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

47 -- PIPE, METALLIC. NICKEL-COPPER ALLOY (MONEL) SOL SP0760-99-X-2079 DUE 090899 POC For Information Only, Point of Contact -- Lisa Woodley, A/C 614-692-1095, Fax A/C 614-692-3028. NSN:4710-00-277-2468 This solicitation is for an Indefinite Delivery Purchase Order (IDPO) not to exceed one year or $100,000, whichever occurs first. Unknown quantities and delivery locations to be delivered within 90 days after the date of order. All responsible sources may submit an offer/quote which shall be considered. See Note(s) 1 and 26. The Small Business size standard is 500 employees. This solicitation is not available until 15 days after published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center Columbus, 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/TPE0, buyer's name and your complete name and address. FEDERAL< MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a 100% option for increased quantities. 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. Posted 07/30/99 (W-SN361388). (0211)

Loren Data Corp. http://www.ld.com (SYN# 0323 19990803\47-0001.SOL)