NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098

26 -- F-14/F18 NLG TIRE SOL N0038396Y9529 DUE 071596 POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rose Devlin, 0235.03, (215)697-5976 The subject item requires Government source approval prior to contract award, as the item is flight critical and /or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the government for this item have been solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the U.S. Navy Aviation Supply Office Source Approval Information Brochure. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVICP-P at (215) 697-4243. If your request for source approval is currently being evaluated at NAVICP-P, submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs. NSN 7R-2620-00-159-8647-PF, 22x6.6-10, Qty 10000 EA, Delivery FOB Origin----- No drawings available. Only approved sources from QPL will be accepted for award. NAVICP plans to award a three year contract with a 55%,30%,15% split. Split will be determined by price and delivery. The first year split will be 50-50 based on rating points of 50,40,30 for best delivery, 50,45,35 for best price. In event of a tie, best delivery will determine award. Year 2 will be 60-40 split,price being 60%, delivery 40%.Points for price will be 60,55,45 Points for best delivery will be 40,30,20 and third year will be a 80-20 split, 80% price, 20% best delivery, Points for best price are 80,75,65, points for best delivery are 20,10 and 0. The minimum per year is 7000 tires, the best estimate is 10000 tires per year for 3 years, 30000 tires total. Each year will be evaluated separately for the 55%,30% and 15%.Minimum delivery per month required is 300 per month. Delivery is to begin 4 months after order date. In event of ties due to points, Contractor with better delivery factor will get 55% of the tires., See Note 22 (0157)

Loren Data Corp. http://www.ld.com (SYN# 0174 19960606\26-0001.SOL)