8145 SHIPPING AND STORAGE CONTAINER DESCRIPTION: This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in FAR subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only soliciation; proposals are being requested and a written solicitation will not be issued. Solicitation SP0450-98-R-0409 is issued as a request for proposal and incorporates provision and clauses in effect through Federal Acquisition Circular 90-45 and Defense Acquisition Circular 91.11. This acquisition is unrestricted. The following items are required: Furnish exact quantity only. Item 0001, 8145-01-422-9065, YPG97293001150, AAR Mfg Inc Cage 80298, P/N 52116-032, Qty 2 EA, ship to: Duluth, MN 55811-6012. Item 0002, 8145-01-422-9065, YPG97293001150, same as Line 0001, Qty 2 EA, ship to: Lathrop, CA. Total quantity on NSN 8145-01-422-9065 is 4 EA. Item 0003, 8145-01-422-9072, YPG97289000485, AAR Mfg Inc, Cage 80298, P/N 50002-050, Qty 1 EA, ship to: Selfridge ANGB, MI 48045-5213. Item 0004, 8145-01-422-9072, YPG97289000485, same as Line 0003, Qty 1 EA, ship to Robins AFB, GA 31098, Item 0005, 8145-01-422-9072, YPG97289000485, same as Line 0003, Qty 25 EA, ship to: Grand Forks AFB, ND 58205-6124. Item 0006, 8145-01-422-9072, YPG97289000485, same as Line 0003, Qty 8 EA, ship to Lathrop, CA. Item 0007, 8145-01-422-9072, YPG97289000485, same as Line 0003, Qty 8 EA, ship to Lathrop, CA. Total quantity on NSN 8145-01-422-9072 is 43 EA. Delivery required is 30 days. Delivery shall be FOB Origin, Inspection/Acceptance Origin. Manfacturer's standard inspection procedures in accordance with Clause 52.212-4. Packaging shall be in accordance with ASTM-D-3951-95. The following Federal Acquisition Regulation (FAR) and Defense Acquisition Regulation Supplement (DFARS) and local clauses apply: FAR 52.212-4, 52,212-5 including the following revisions and additions: 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36 and 52.222-37. FAR 52.212-1, 52.212-2, 52.212-3, 252.212-7000, 252.212-7001, 252.225-7036, 252.243-7002 and 252.247-7024. The government seeks the best available commercial terms. Vendor should provide a copy of commercial terms with offer. The contract is DO-C9 under the Defense Priorities and Allocations Systems (DPAS). Sealed offers including all technical requied and completed certifications, must bde received at the address specified below or if handcarried, in the depository located in the Business Opportunity Center, Bldg 32, Defense Supply Center Richmond, by 2:00 pm, local time on 05 DEC 97. Address offer to Bid Custodian, Defense Supply Center Richmond, ATTN: Procurement, 8000 Jeff Davis Hwy, Richmond, VA 23297-5371. CITE: (W-163 SN083765).

Loren Data Corp. http://www.ld.com (SYN# 0467 19971112\SP-0006.MSC)