Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312

16 -- CONTAINER, HARD HAT SOL SP0460-97-Q-CC89 DUE 042197 POC Contact: for copies of RFQ solicitations, contact the buyer: Martha Hoyle/BU911/(804) 279-6061 or send a FAX to ( 804) 279-4005. contracting officer: Vonda Kay B Melton PR-NO: YPG97038000624 NSN 1680-01-314-3707, container, hard hat Lockheed Martin Corp CAGE 98897 sources: specialty Mfg Co CAGE 3P104 Aero Engineering & Mfg CAGE 17772 Aero Products CAGE 53616 this is an indefinite deliver purchase order. The guaranteed quantity is 55 each. The annual estimated (indefinte) quantity is 458 each. Del by 120 days ARO. Drawing approval required. Specifications, plans or drawings are not available and cannot be furnished by the government. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing. Based on market research, the government is not using the ppolicies contained in part 12, acquisition of commercial items, in its solicitation for the described supplies or services. However, interested Persons may identify to the contracting officer their interest and capability to satisfy the government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit offer which DGSC shall consider. (0059)

Loren Data Corp. http://www.ld.com (SYN# 0161 19970304\16-0006.SOL)