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

53 -- SEAL, PLAIN ENCASED, AM GENERAL CORP., SOL SP0500-96-Q-0675 DUE 032696 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer:Linda M Colma/lcc23/X5255 Buyer:Kathy Hines/lcc23/X5255 PR-NO: YPI96022001862 NSN 5330-01-174-8145,6,975-EA Del to New Cumberland PA 17070-5001 Del by 11 Aug 96. RFQ due date 96 Mar 26 incremental bidding: Primary quantity:69751St alt quantity:5000-8900 deliveries to CONUS(excluding Alaska) delivery schedule: 90 days indefinite delivery type purchase order NOTE 1 applies approved source are: CR Industries & AM general corpspecs/Dwgs are not required other NOTE: Item being solicited as idpo, yearly EST qty 19,000 . All responsible sources may submit offer which DISC shall consider(0047)

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