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

53 -- RING, WIPER SOL SP0500-96-Q-0545 DUE 022296 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Linda M. Colma/LCB23/X3022. Buyer: D. Lewicki/LCB23/X3022. PR-NO: YPI95344001330 NSN 5330-00-640-8539,370-EA Del to New Cumberland PA 17070-5001 Del by 06 Feb 96. RFQ due date: 22 Feb 96. Predominant mater: Ring, wiper. Primary quantity: 370. Deliveries to CONUS (excluding Alaska). Delivery schedule: 90 indefinite delivery type contract . Offers will be evaluated with a 10% preference for small Disadvantaged business concerns. 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(0023)

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