Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O. Box 16704, Columbus, OH 43216-5010

29 -- CAP, AIR CLEANER INTAKE PIPE SOL sp075099x0031 DUE 080999 POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 Buyer: LDAB4 DSCC-LDAB E-MAIL: click here to contact the contracting officer via, MaryJo_Coffey@dscc.dla.mil. 1. ypc99095001612 2. nsn 2940-01-129-0261 3. item description: cap, air cleaner intake pipe 4. item made i/a/w army drawing (19207) 11648582 5. this solicitation is for an indefinite delivery purchase order (idpo) it is not to exceed one year or $100,000 whichever occurs first. unknown quantites and delivery locations to be delivered within 120 days from the date of order. 6. this solicitation will be available from the buyer only on july 12, 1999. 7. the small business size standard is 750 employees. 8. while price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. 9. written requests for drawings are to be submitted to dscc attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax 614-692-2998 or call 614-692-2344. requests should include the ifb/rfp/rfq number, opening/closing date, nsn, purchase request number (e.g. ypc/ype), buyer'sname and your complete name and address. federal, military and commercial specifications cannot be provided by dscc. 10. see notes: (1, 9, 26). Posted 06/22/99 (W-SN345769). (0173)

Loren Data Corp. http://www.ld.com (SYN# 0226 19990624\29-0001.SOL)