Defense Personnel Support Center, Attn: DPSC-FO, 2800 S. 20th Street, Philadelphia, PA 19145

84 -- GLOVE, FLYER'S INTERMEDIATE COLD HAU-15/P SOL SP0100-98-R-4017 DUE 012098 POC Yvonne Golaszewski PH:215-737-5354 FAX:215-737-8222 E-MAIL: click here to contact the contract specialist (buyer) via e-mail, paa3943@dpsc.dla.mil. See Notes: 9,25,26; This is a new item; Glove, Flyer's Intermediate Cold, HAU-15/P; Dominant Material: Leather; NSN:8315-01-446-9247; We are buybing seven sizes; Size breakdown will be in the solicitation package; QUANTITY: (IDTC):Basic: Minimum:74,144 PAIRS; Maximum: 90,000 Pairs; 1ST option: minimum:45,000 PAIRS -- maximum: 90,000 pairs; second option: minimum: 45,000 PAIRS -- maximum: 90,000 pairs; delivery: 12 de;overoes, beginning 150 Days after date of award and ending 480 days after date of award; deliveries will be to SAT(Defense Depot Mechanicsburg) AND TO SBT(DEFENSE DEPOT TRACY, CA); AGAIN, THIS IS A NEW ITEM BEING INTRODUCED. PLEASE CONTACT BUYER TO OBTAIN A COPY OF THE SPECIFICATION/PURCHSE DESCRIPTION. SOLICITATION WILL BE RELEASED IN DECEMBER, RESPONSES DUE BY 1/20/98 -- AS OF THIS DATE. THE DATE THE RESPONSES ARE DUE IS ALWAYS DEPENDENT ON THE DATE THE SOLICITATION IS ACTUALLY RELEASED. THIS IS AN IDTC, BEST VALUE PROCUREMENT; OFFERORS WILL BE REQUIRED TO SUBMIT INFORMATION PERTAINING TO: PAST PERFORMANCE ON OTHER GOVERNMENT AND COMMERCIAL CONTRACTS; A PRODUCT DEMONSTRATION MODEL -- CONTACT BUYER TO FIND OUT THE NUMBER OF PAIRS THE PDM MUST BE; A MANUFACTURING PLAN; A QUALITY ASSURANCE PLAN. AGAIN, PLEASE CONTACT BUYER TO OBTAIN PURCHASE DESCRIPTION/SPECIFICATION AND TO GET ON THE LIST FOR THE SOLICITATION -- TO OBTAIN THIS INFORMATION, PHONE, FAX AND/OR E-MAIL IS HEREBY AUTHORIZED. (0328)

Loren Data Corp. http://www.ld.com (SYN# 0254 19971126\84-0004.SOL)