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

16 -- CONTAINER ASSEMBLY SOL SP0460-98-Q-5204 DUE 112797 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990 contracting officer Steven Tuck/804-279 -6143 PR-NO: NPG97282001639 NSN 1670-01-086-0440, container assy P/N 926AS101-55REVISION G 52 -EA Del to New Cumberland PA 17070 Del 90 DARO 51 -EA Del to Stockton CA 95296 Del 90 DARO unrestricted. This acquisition will be issued under a indefinite delivery purchase order (idpo) valid a period of one year and/or up to $100,000.00. Solicitation will be made in writing and orally. First article test required. QPL -- FAR 52.209-1 OR 52.209-2 -- see Note 23. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense General Supply Center. All responsible Sources may submit offer which DGSC shall consider. (0292)

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