BAG, CLOTHING, WATERPROOF Commercial Item Description CID AA-55092 dated 16 November 1992. NSN: 8465-00-261-6909 Minimum Purchase Qty 156,000 each Maximum Purchase Qty 240,000 each With an addition term option quantity of: Minimum Purchase Qty 156,000 each Maximum Purchase Qty 240,000 each The destination is Defense Distribution Depot Susquehanna (Mechanicsburg, PA) with scheduled delivery period (first order) beginning 240 days through 570 days after date of award. Duration of contract is 19 months. This is a total set-aside for small business concerns acquisition. All materials used in fabrication are to be furnished by the successful bidder(s). This will be a best value procurement with the following factors listed in descending order of importance: 1. Product Demonstration Models (PDM's) 2. Past Performance 3. Manufacturing Plan. To acquire commercial item description, etc. that are not available from DISC Naval Publications contact DSCP-FOTC-2, Attn: Annette M. Seymour (215) 737-5702. Solicitation requests may be transmitted via facsimile number (215) 737-5694, Attention: DSCP-FOTC-2, Annette M. Seymour See notes 1, and 9. Posted 08/21/98 (W-SN240385).

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