Defense Supply Center Philadelphia, Attn: DSCP-FO, Building 6, 700 Robbins Avenue, Philadelphia, PA 19111-5092

84 -- BELT, HIGH VISIBILITY, WHITE AND COLORS SOL SP0100-99-R-4050 DUE 052899 POC carol ann pagliotti(215)737-5702 See Notes 1, 26 NSN: 8465-01-163-8835, Belt, High Visibility, White, P/D YAGC 90-5 DTD 14 DEC. 1990. Quantity to be procurred for One Year Basic Ordering Period-Minimum 19,700 EA-Maximum 26,200 EA. Quantity to be procurred for Two 1 Year Term Options-Minimum 16,344 EA-Maximum 19,608 EA. NSN:8465-01-225-4656, Belt, High Visibility, Yellow, NSN: 8465-01-225-4657, Orange, NSN: 8465-01-225-4658, Green, NSN: 8465-01-225-4659, Blue, NSN: 8465-01-225-4660, Red, NSN: 8465-01-225-4661, Fluorescent Lime Yellow, NSN: 8465-01-225-4662, Fluorescent Red Orange. Quantity to be procurred for One Year Basic Ordering Period-Minimum 36,852 EA-Maximum 44,200 EA. Quantity to be procurred for Two 1 Year Term Options-Minmum 18,456 EA-Maximum 22,092 EA. NOTE: The Minimum and Maximum Quantity is for any combination of colors. Government contemplates Delivery Order #0001 placed on Base Year will be for the Minimum Quantity for White and Colors requiring One Delivery. Destination is SAT, SW3100, DD Depot Susquehana for Delivery Order #0001. For additional deliveries DVD locations will be utilized. This acquisition will be a Total Small Business Set-Aside utilizing Best Value/Source Selection Procedures. Technical proposals and Product Demonstration Models(PDM's) are required. This will be a Best Value Procurement in accordance with FAR-15.101, Trade Off Process. Evaluation factors other than cost or price will be Product Desmonstration Models(PDM's), Experience/Past Performance, Socioeconomic Consideration and Javits-Wagner-O'Day Act Entity Proposal, Support Evaluation, and Contractor Reporting. POC: Carol Ann Pagliotti, Contract Specialist/ 215-737-5702 Posted 04/27/99 (W-SN324879). (0117)

Loren Data Corp. http://www.ld.com (SYN# 0348 19990429\84-0001.SOL)