Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800 S. 20th Street, Philadelphia, PA 19145

84 -- GLOVES, SUMMER FLYERS SOL sp0100-98-r-4045 DUE 060898 POC Barbara Duffy, (215) 737-5789 NSN: 8415-01-029-109(S), GLOVES, SUMMER FLYER'S, Mil-G-81188B, It is the Governments intention to award an Indefinite Delivery Type Contract as follows: Basic Minimum quantity 180,000 pairs, Basic Maximum quantity 325,000 pairs with additional 2 years term options, The minimum/maximum option quantity is to be the same as that of the basic quantity. Ther are 2 destinations which include DD Susquehanna, PA and DD Tracy, CA with a scheduled delivery period beginning 180 days after date of award. Duration of the contract period is 12 months. See notes 1& 9. This is a total set-aside for small business firms. All material used in fabrication are to be furnished by the sucessful bidders. Notice to all offerors. This solicitation will utilize Best Value Source Selection procedures to evaluate all offers, requiring submission of Technical proposals at the time of offer. The evaluation criteria used will include the following: 1) Product Demonstration Model (PDM)/ Quality Control Plan 2) Past Performance/Experience 3) Manufacturing Plan 4) Quick Response/EDI 5)Socioeconmic Plan. Inspection & Acceptance: Origin. This acquisiton is also a 60/40 split. To Acquire specifications, drawings etc. that are not available from the Naval Publication & Forms Center, Contact DSCP-FOEC-2, Barbara Duffy or fax requests to (215) 737-2406. (0142)

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