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

29 -- STATOR SUBASSEMBLY, SOURCE CONTROL DATA SOL SP0500-95-Q-0454 DUE 092195 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: J.Kochanowicz/WFC02/X5509 Buyer: D.Lonergan/WFC07/X5524 PR-NO: FPI95218001001 NSN 2915-00-838-1872,45-EA Del to Kelly AFB TX 78241-5312 Del by 13 Jan 96. RFQ due date: 21 Sept 95. Specs: ARGO Tech Co (98299) P/N 208633, approvedsource: Chicago Pneu, (98299) P/N as59270 incremental bidding: Primary quantity: 451St alt quantity: 552ND alt quantity: 65 deliveries to CONUS (excluding Alaska). Delivery schedule: 150 days offers will be evaluated with a 10% preference for small Disadvantaged business concerns. This contract action is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1). Approved sources are: Chicago Pneu tool Co., P/N as59270. 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. Specs/Dwgs are not required. All responsible sources may submit offer which DISC shall consider(0229)

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