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

53 -- HARDWARE & ABRASIVES SOL SP0440-00-Q-L020 DUE 102699 POC Kathie Tormodsen/AX605 /804-279-1599 or FAX 804-279-6303 YPG99021000747, NSN: 5342-01-259-4432, Nomenclature: Cap, Filler Opening, QTY 4433, Drawing Number: I/A/W U. S. Army TACOM DWG 12354874. Drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense Supply Center Richmond. Delivery Schedule: 125 DARO. Unrestricted: No. Automated Best Value Model: The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Set-Aside Type: A. Total Small Business(SB)Set-Aside (Note 1). Additional Remarks: Mylar Required. Solicitation Will Not Be Issued Before October 5, 1999. Solicitation Between $25,000-$100,000. Solicitation Will Be Made: In writing. Anticipated Award Date Is: 11/16/1999. Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303. Contracting Officer: Karen Harris/804-279-4510. Posted 09/20/99 (W-SN382161). (0263)

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