Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096

53 -- GASKET SOL SP0500-95-AA12 DUE 101795 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Howard Tevelson/LCB-20/ext-3480 Buyer: D. Carter-Lamb/LCB23/ext-3480 PR-NO: YPI95232001244 NSN 5330-01-415-7758,2,000-EA Del to New Cumberland PA 17070-5001 Del by 13 Oct 95. RFQ due date: 95Oct04 Spec: (19207) Dwg 12253408, Rev B dtd 88octpredominant mater: Non-asbestos material primary qty: 2000 deliveries to CONUS (excluding Alaska). NOTES one, Nine and Twelve applies. Set-aside standard: 500 this purchase is for a national defense item and therefore restriced to U.S. Sources. 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 seciton M of this Solicitation. All responsible sources may submit offer which DISC shall consider(0248)

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