Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

53 -- SEAL, PLAIN SOL SP054099QK569 DUE 042399 POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO: YPI99088001660 NSN 5330-01-125-6855, 800 -ea del to Cherry Point Nc 28533-5001 del by 09 Jun 99. Specs: I/A/W dwg 78266 AL65130-07312 rv A 65130-07312-101,8/18/78 PL 65130-07312 8/27/84 AL 65130-07312 RV A 8/27/84. Primary Qty: 800. Deliveries to Conus (excluding Alaska). Delivery Schedule: 120 days ado. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Note 9 and numbered Note 26 apply. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. To obtain a copy of this solicitation please send fax request to 215-697-6333. Posted 04/06/99 (W-SN316661). (0096)

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