Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

62 -- LIGHT, CHEMILUMINESCENT SOL SP050099R0053 DUE 052499 POC KO NAME: Daniel Ferry, WAD01, 215-697-5685, BUYER: Jeannette Moy, WAF11, 215-697-2790 PR-NO: IDT99028005100 NSN 6260-01-195-9752, light, chemiluminescent infrared, duration 3 hours, shelfife 3 hours u/i box equals 10 ea 6" lightstick. 1 -bx del to (call Contracting Office) del by 31 Dec 99. FSC: 6260. This solicitation contains 23 nsns. The first nsn is 6260-01-195-9752. The total yearly estimated quantity of all 23 nsns is 41,525 bx. Drawings are not required. Offers will be evaluated. Note 26 applies. This contract action is for supplies which the Government does not possess complete, unrestricted technical data; therefore the Government intends to solicit and contract with only one or a limited number of sources under FAR 6.302-1 and 10 U.S.C 2304 (c)(1). The item is controlled by and the source is: Omniglow Corp (0BY83). Delivery is various- 28 days after date of delivery order to Conus destinations. 7 days for priority 01, 02, and 03. FMS requirements 45 day delivery. This solicitation contains a option to extend the term of the contract for 3 additional years. To obtain a copy of this solicitation please send fax request to 215-737-9301 or 9302 or visit our website: www.disc.dla.mil (procurement gateway). Posted 04/30/99 (W-SN326274). (0120)

Loren Data Corp. http://www.ld.com (SYN# 0312 19990504\62-0002.SOL)