Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

16 -- LINING, FRICTION SOL SPO740-98-Q-2732 DUE 073098 POC Jewell Boner, 614-692-2391 WEB: Defense Supply Center Columbus Solicitations on the, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Supply Center Columbus Buyer, jewell_boner@dscc.dla.mil. NSN 1630-01-333-4142, Lining, Friction, Loral Corp. (OGTG2) P/N 5011027, Qty. of 1046 ea. to be delivered to New Cumberland, PA and Qty. of 754 ea. to be delivered to Stockton, CA 150 days after date of award. Solicitation is RFQ with anticipated award date of 8/7/98. Request for hard copies of this solicitation will not be accepted. All responsible sources may submit an offer/quote which shall be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF 10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: Loral Corp. (OGTG2) WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. (0164)

Loren Data Corp. http://www.ld.com (SYN# 0186 19980617\16-0008.SOL)