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

29 -- CAP, FUEL NOZZLE SOL SP0480-99-Q-TC49 DUE 091399 POC Barbara Cantrell, DSCR-JLPC, BL375, 804-279-3094. CAPT. R.T. Murphy, 804-279-4100. WEB: DSCR Homepage, http://www.dscr.dla.mil. E-MAIL: Contract Specialist, bcantrell@dscr.dla.mil. NSN 2915-00-814-1903, YPG99176000374, DWG 568704 REV "F" DTD 09-16-75, source(s) UNITED TECHNOLOGIES CORP (cage 77445), FUEL SYSTEMS TEXTRON INC (cage 65065), DELAVAN INC (cage 71895), total qty 1034. CONFIGURATION CONTROL APPLIES. FIRST ARTICLE TESTING REQUIRED. CRITICAL APPLICATION ITEM. UNRESTRICTED. ABVM APPLIES. See Note 26. Effective June 1, 1998, Contractors must be registered in the Central Contractor Registration ("CCR") in order to be eligible to receive a contract award, regardless of its dollar value. Annual updates to this registration are also required. Registration procedures and information can be obtained by calling 1-888-227-2423 or by visiting the website at http://www.ccr.dlis.dla.mil. Please provide your Date Universal Number System ("DUNS Number"): ___________________________ Please provide the following information: Fax Number:_______________________ EMAIL Address:_______________________________ Inspection System equivalent to or better than ISO, ANSI/ASQC inspection system identified in FAR 52.246-11 and the cited quality assurance provision is acceptable. Quality Assurance Representative assigned will determine if equivalent inspection system is acceptable to the Government. NOTE: Please be advised if you are quoting as a dealer and the item to be supplied is newly manufactured or new/unused material (i.e., surplus), your quote must be accompanied by material certifications or a surplus certificate with label. Failure to do so may render your quote non-responsive. Please complete Clause I38 in its entirety. NOTE: Alternate offers must be accompanied by drawings/complete technical data plus any additional documentation required by the clauses in the item description. Failure to do so may render your quote non-responsive. IF OEM-OWNED TOOLING/FORGINGS/CASTINGS ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS, PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY ASSESS THE TRUE UNIT COST OF YOUR END ITEM. PLEASE PROVIDE YOUR INTERNET ADDRESS: __________________________________________ Posted 08/05/99 (W-SN364188). (0217)

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