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

43 -- COVER, PUMP SOL SP074099Q7681 DUE 031099 POC Point Of Contact Nancy J. Gordon, Phone 614-692-1333 or FAX 614-692-6271 WEB: Defense Supply Center Columbus Solicitations on the, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Construction Supply Center Buyer, Nancy_Gordon@dscc.dla.mil. NSN 4320-01-076-5253. This solicitation is for an Indefinite Delivery Purchase Order (IDPO) not to exceed one year or $100,000 whichever comes first. Unknown quantities and delivery locations to be delivered within 90 days after the date of order. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: #23 and #26. Copies of this solicitation are available at the address above or by faxing 614-692-2262. The Small Business size standard is 500 employees. This solicitation is not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. 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 2 years. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources, CAGE codes, and part numbers are: 11599, Coltec Industries Incorporated, P/N 75280. 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 02/05/99 (W-SN295405). (0036)

Loren Data Corp. http://www.ld.com (SYN# 0252 19990209\43-0002.SOL)