Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595

17 -- PURCHASE TAPE ASSEMBLY. 8 INCHES WIDE, APPROX. 990 FEET LONG WITH SEWN LOOPS EACH END. SOL SP0760-97-Q-0757 DUE 052397 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone)Gwen Lawson, (614)60 2-2766. PR-NO: YPC97009000996 NSN 1710-00-358-1849, CAGE 80020 Part No 510534-8-990SP purchase tape assembly. 8 inches wide, approx. 990 feet Long with sewn loops each END. Mfg. I/A/W Navy Dwg. 80020 510534, and all associated Dwgs. to latest revision. P/N 510534-8-990SP. 12 -EA Del to Norfolk VA 23512-0001 Del by 210 days after award. See Notes 1 and 9. Small business size standard is 1000 employees. Solicitation not available until 15 days after published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD. P.O. Box 3990, Columbus, OH. 43216-5000, by FAX (614)692-2998, or Call (614)692-2344. Requests should include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name and your complete name and address. Federal, military and commercial specifications cannot be provided by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While price is a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance as described in the solicitation. This request will be issued via a written RFQ. The estimated award date will 97 Jun 23. All responsible sources may submit offer which DCSC shall consider. (0094)

Loren Data Corp. http://www.ld.com (SYN# 0202 19970408\17-0001.SOL)