HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR MIDDLE BAY, ROCK ISLAND, IL 61299-6000

81 -- CONTAINER, AMMUNITION, METAL, FOR STORAGE AND SHIPPING SOL DAAA09-98-R-3027 DUE 041398 POC Contract Specialist Carol J. Baumgartner (309) 782-8635 e-mail:cbaumgar@ria-emh2.army.mil (Site Code DAAA09) CLINS 0001-0005AA:NSN8140-01-354-0766 Container, ammunition, metal, for storage and shipping of 81MM/M819. PA157 IAW MIL-C-71083 w/amd 2 dtd 14 SEP 95,and DWG 12944510 REV C dtd 10JUL96. QTY: 9,100 with 100% option plus 4 option years with 100% option quantity per year: 1st year-12,700 ea, 2nd year-14,500 ea, 3rd year-10,700 ea, 4th year-9,900. CLIN 0006: NSN 8140-01-X94-1105, container, ammunition, metal for storage and shipping for 60MM/M721.PA124 IAW 9354466 REV G dtd 1 OCT 96,SPEC MIL-B-3060E. Qty: 5,400 ea with 100% option quantity(NO option years) NOTE: Options are contingent upon receipt of funding. Quantities are subject to change. This will be a firm fixed contract with economic price adjustment clause(EPA).CLIN 0001AA:delivery of first article 45 days after award,CLIN 0001:1st qty of 2275 due 30 days after first article approval, 2275 ea due every 30 days thereafter.CLIN 0006AA:first article 45 days after award,CLIN 0006:1st qty of 2700 due 30 days after first article approval.Bal of 2700 duewithin 30 days. All deliveries FOB DEST to Pine Bluff Arsenal, Pine Bluff AR. NOTE: There are no funds at this time and award is contingent upon receipt of funds. This procurement is unrestricted. Written, fax, or electronic requests will be honored. Requests for copies of this solicitation must include your assigned CAGE code(if unavailable, please submit TAX ID code), name, address, data fax number and solicitation number. The solicitation will be issued via US Mail. Estimated issue date of this 30 day RFP is 12 MAR 98. (0056)

Loren Data Corp. http://www.ld.com (SYN# 0270 19980227\81-0005.SOL)