Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

99 -- BUSHINGS SOL N00244-99-R-0163 DUE 030999 POC Contracting Officer, Luis De La Fuente, Code 2405, (619) 532-2888 WEB: Click here to download a copy of the RFP., http://sd.fisc.navy.mil. E-MAIL: Click here ONLY to obtain more information about this, luis_de_lafuente@sd.fisc.navy.mil. In accordance with FAR Part 12, Acquisition of Commercial Items, the Contracts Department of the Fleet and Industrial Supply Center, San Diego, intends to procure a wide array of bushings under the Direct Vendor Delivery (DVD) program. Contract will be a firm fixed price indefinite delivery/indefinite quantity type contract for one base year and four, 1-year options. Orders for bushings will be placed against the contract by various Government agencies. This is an unrestricted procurement, all responsible sources may submit an offer. REQUEST FOR A COPY OF THE SOLICITATION MUST BE SUBMITTED TO THE BID OFFICER AT THE ADDRESS LISTED ABOVE. Posted 01/21/99 (W-SN290174). (0021)

Loren Data Corp. http://www.ld.com (SYN# 0291 19990125\99-0003.SOL)