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

10 -- BOLT ASSEMBLY SOL SP0740-99-R-3016 DUE 020899 POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645 PR-NO: IQC98286000003 NSN 1005-01-061-3589, bolt Assembly. In accordance with drawings, specifications and standards estimated annual quantity: 424(with 4 option years -- 2,120). estimated annual value: $1,148,662.64, (with 4 option years -- $5,743,313.20). various destinations within 5 zones. delivery schedule of 330 days for quanti ties up to 106, each additional quantity of 53, add 30 days. all responsbile sources may submit A proposal which may be considered. See NOTES: 9,12,26. Copies of this solicitation are available at the office address above or by faxing 614-692-2262 and will not be available until 15 days after this notice is published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX(614)692-2998 or call (614)692-2344. requests should include the IFB/RFP/RFQ number, opening/closing date, NSN, purchase request number (E.G.YPC/ype). Buyer's name and your complete name and address. federal Military and commercial specifications cannot be provided by DSCC. the proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. the total shall not exceed 4 years. this is an unrestricted acquisition with A 10% preference for SDB concerns. While price may be A significant factor in the evaluation of offers, the final award decision will be based upon A combination of price, past performance and other evaluation factors as described in the solicitation. Various increments solicited: from: to: 01 53 54 159 160 264 265 and up all responsible sources may submit offer which DCSC shall consider. Posted 12/17/98 (I-SN281408). (0351)

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