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

91 -- GREASE, AUTOMOTIVE AND ARTILLERY SOL SP0450-98-R-0674 DUE 060598 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact the buyer, KA thy Szewczyk/AC528/X5386 KO: Joan Morgan/X3730 PR-NO: ARG97311054601 NSN 9150-01-197-7689, grease, automotive, MIL-G- 10924F, total EST. qty -- 18096 cans (6.5 lb). PR-NO: ARG97311054602 NSN 9150-01-197-7690, grease, automotive, MIL-G- 10924F, total EST. qty -- 6774 cans (1.75 lb). PR-NO: ARG97311054603 NSN 9150-01-197-7691, grease automotive, MIL-G- 10924F, total EST. qty -- 1433 drums (120 lb). PR-NO: ARG97311054604 NSN 9150-01-197-7692, grease, automotive, MIL-G- 10924F, total EST. qty -- 13586 cans (35 lb). PR-NO: ARG97311054605 NSN 9150-01-197-7693, grease, automotive, MIL-G- 10924F, total EST. qty -- 218195 cartridges (14 OZ.) 1 -CN Del to (Call contracting office) Del by 60 days ARO. See Note 9. See Note 23. Qualifying activity: U S army Tank-Automotive & armaments command, Attn: AMSTATR-R/210 (F&L Tech team) Warren, MI 48397-5000. Option to ext term of contract 24 months. Unrestricted. Automated Best Value Model: the final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. See Note 12. The solicitation will result in an indefinite type contract with EDI (Electronic data interchange) capability. The quantities are annual estimates. Contract period will be for one year with a two year option. (0106)

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