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

53 -- BUMPER, NONMETALLIC SOL SP050098QW943 DUE 052698 POC KO NAME: Mary Lynch, MAA29, 215-697-6149, BUYER: Paula Kaminer, MAA30, 215-697-6149 PR-NO: FPI98097003332 NSN 5340-01-238-2769, 825 -ea del to Tracy Ca 95376 del by 18 Jun 98. 260 -ea del to New Cumberland Pa 17070 del by 18 Jun 98. Specs: United Technologies 4053284. Primary Qty: 1085. Deliveries to Conus (excluding Alaska). Delivery Schedule: 60 days ado. 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: United Technologies. 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. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. (0133)

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