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

53 -- MOUNT RESILIENT SOL SP050098RA008 DUE 062298 POC KO NAME: Carl Breya, MA, 215-697-2370, BUYER: Capt R. Cross, MAC30, 215-697-2370 PR-NO: NPI98110002007 NSN 5342-01-390-2929, 50 -ea del to Jacksonville Fl 32212-0097 del by 06 Aug 98. 50 -ea del to San Diego Ca 92136-0000 del by 06 Aug 98. 30 -ea del to Norfolk Va 23512-0001 del by 06 Aug 98. 200 -ea del to Cherry Point Nc 28533-5001 del by 06 Aug 98. Specs: Gentex p/n 93B8601. Incremental Bidding: Primary Qty: 330, 1st Alt Qty: 660, 2nd Alt Qty: 1320. Deliveries to Conus (excluding Alaska). Delivery Schedule: 120 days, Note 12 applies. 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). Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-4247. (0120)

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