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

16 -- LINING, FRICTION SOL SP0740-98-Q-2974 DUE 081498 POC Nomer Obnamia, 614-692-3556 WEB: Defense Supply Center Columbus Solicitations on the, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Supply Center Columbus Buyer, numeriano_obnamia@dscc.dla.mil. NSN 1630-01-333-4142, Lining, Friction, Loral (0GTG2) P/N 5011027, qty. of 879 ea. to be delivered to New Cumberland 90 days after date of award. Solicitation is RFQ with anticipated award date of 8/31/98. 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. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS SIZE STANDARD IS 500 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 (0GTG2). IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASICORDERING AGREEMENT. RESTRICTED RIGHTS DATA RESTRICTIONS APPLY. 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. Posted 07/15/98 (W-SN223422). (0196)

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