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

58 -- EYESHIELD ASSEMBLY SOL SP0920-99-Q-A014 DUE 112598 POC For Information Only, Point of Contact is Craig Freeman/ph 614-692-7609/fax 614-692-6911 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NR: YPE98265000221 NSN: 5855-01-428-9456 EYESHIELD ASSEMBLY SOL NR: SP0920-99-Q-A014; P/N to be IAW ARMY (18876) drawing 13348444. Date issued -- 10/20/98; return quote on/before 11/25/98. Small business size standard: 750. Quantity: 50 each This is an FMS requirement. FOB, Inspection and Acceptance to be at Origin. Delivery within 60 days. Items screened and found to be already competitive. Data is technically suitable and legally clear. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE BREAKS RANGING FROM 25 TO 150 EACH. CONTRACTOR'S ATTENTION IS DRAWN TO S-46. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. Requests for prints should be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil; phone requests to 614-692-2344. Posted 10/09/98 (W-SN261038). (0282)

Loren Data Corp. http://www.ld.com (SYN# 0179 19981014\58-0001.SOL)