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

53 -- PARTS KIT, SEAL REPL SOL SP054099QM081 DUE 051499 POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO: RPI99105001082 NSN 5330-01-244-5773, 320 -kt del to Tracy Ca 95376 del by 11 Jul 99. Specs: I/A/W dwg 19207 12350779 rev B. Incremental Bidding: Primary Qty: 320. 1ST Alt Qty: 500. Deliveries to Conus (excluding Alaska). Delivery Schedule: 120 days ado. Size Standard: 500. Notes 1, 9 and numbered Note 26 applies. 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 thi solicitation please send fax request to 215-697-6333. Posted 04/21/99 (W-SN322466). (0111)

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