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

53 -- PROPOSED INDEFINITE DELIVERY PURCHASE ORDER FOR NAS 1056 SPACERS SOL SP0450-99-Q-SS-46 DUE 102299 POC Jeff West: Contract Specialist; 804-279-5844/fax-5838; Contracting Officer: A.A. Lopez, LCDR, SC, USN E-MAIL: Click here to contact the buyer., jwest@dscr.dla.mil. Numbered Note 9 applies: National Aerospace Standard 1056. Competitive acquiistion. Not a commercial acquisition. Approx 120 National Stock Numbers under NAS 1056 are in the solicitation. Various estimated Quantities. Contract Duration: not to exceed 5 years or $100,000. Simplied Acquisition Procedures apply. Delivery required in 15 days. All delivery sites are Direct Vendor Delivery locations throughout CONUS. Numbered Note 1 also applies: 100% small business set-aside. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. An Indefinite Delivery Purchase order will result from this solicitation; Not POPS/EDI. Manual orders will be issued against the basic contract. Guaranteed yearly minimum is 10% of yearly value of contract. Minimum order qty is 1 each. Posted 09/01/99 (W-SN375029). (0244)

Loren Data Corp. http://www.ld.com (SYN# 0253 19990903\53-0004.SOL)