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

30 -- GEAR SET SOL SP074099Q8138 DUE 031799 POC For Information Only, Point of Contact Alicia Ray, 614-692-2370 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, Alicia_Ray@dscc.dla.mil. NSN 3020-00-887-0424. This solicitation is for an Indefinite Delivery Purchase Order (IDPO) not to exceed one year or $100,000 whichever occurs first. Unknown quantities and delivery locations to be 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: #1 and #26. Copies of this solicitation are available at the address above or by faxing 614-692-2262. 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. Posted 03/04/99 (W-SN304616). (0063)

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