Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000

31 -- REPAIR KIT, BUSHING SOL SP0441-99-R-1014 DUE 060399 POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX TO (804)279-4165. Buyer is Roy Peay at (804)279-3508, fax (804)279-6620. WEB: Defense Supply Center Richmond Home Page, www.dscr.dla.mil. E-MAIL: Contact the buyer via e-mail., gpeay@dscr.dla.mil. This solicitation is being issued to establish an Indefinite Quantity Contract for two NSNs, 3120-01-263-0392 and 3120-01-263-0393. Both of these items, BUSHING REPAIR KITS, contain at least seven piece numbers each; various exceptions apply. The item descriptions are too detailed to list here. These are configuration control items and the cognizant design control activity is NAVICP in Philadelphia, PA. Acceptable sources of supply are Network Electronic Corp./US Bearing Div., Southwest Products Co., Kamatics Corp., and Galaxy Die and Engineering Inc. Specifications, plans, or drawings relating to the procurement described are NOT AVAILABLE and cannot be furnished by the Government. The contract will be established for a base year with provisions included to extend the contract by up to four (4) one-year option periods. For 3120-01-263-0392, estimated annual demand is 18,000; guaranteed minimum quantity is 5,000; minumum delivery order is 3,000 and maximum delivery order is 8,000; the maximum quantity that may be ordered in any contract year is 25,000; anticipated delivery distribution is 60% to East Coast and 40% to West Coast. For 3120-01-263-0393, estimated annual demand is 12,000; guaranteed minimum quantity is 4,000; minumum delivery order is 1,500 and maximum delivery order is 5,000; the maximum quantity that may be ordered in any contract year is 18,000; anticipated delivery distribution is 70% to East Coast and 30% to West Coast. All deliveries will be made to one of DLA's various stock locations in the continental United States. Solicitation is unrestricted; all responsible sources may submit proposals which shall be considered by the agency. Requested delivery is 180 days after receipt of order. FOB point is at Destination. Inspection and Acceptance point is at Origin. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Numbered NOTE 26 applies. Posted 04/13/99 (W-SN318669). (0103)

Loren Data Corp. http://www.ld.com (SYN# 0421 19990415\31-0001.SOL)