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

25 -- WHEEL, SOLID, POLYURETHANE SOL SPO700-99-R-A082 DUE 052199 POC For Information Only, Point of Contact is Tammy Jones, (614) 692-3362, Fax (614) 692-4419 NSN: 2530-01-462-5062, Drawing (19207) 12469575, Wheel, Solid, Polyurethane, Estimated Quantity Base Year 2000 EA. Varios Quantities Delivered Varios Locations, Various Increments Solicited. First Article Test May Be Required. THE PROPOSED PROCUREMENT WILL BE A ONE YEAR INDEFINITE QUANTITY CONTRACT (IQC) AND WILL CONTAIN AN OPTION TO EXTEND THE CONTRACT ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL CONTRACT PERIOD SHALL NOT EXCEED 5 YEARS. ALL RESPONSIBLE OFFERORS MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. SEE NOTE(S)1, 26. THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE OFFICE ABOVE OR BY FAXING (614) 692-2262 AND WILL NOT BE AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. WRITTEN REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE SUPPLY CENTER COLUMBUS, ATTN: DSCC-NR, PO BOX 3990, COLUMBUS, OH 43216-5000; BY FAX (614) 692-4419 OR CALL (614) 692-3362. REQUESTS SHALL INCLUDE RFP NUMBER, OPENING/CLOSING DATE, NSN, PURCHASEREQUEST NUMBER, BUYER'S NAME AND YOUR COMPLETE NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED ON A COMBINATION OR PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. ESTIMATED AWARD DATE IS JULY 1999. Posted 04/06/99 (W-SN316795). (0096)

Loren Data Corp. http://www.ld.com (SYN# 0369 19990408\25-0002.SOL)