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

53 -- HARDWARE & ABRASIVES SOL SP044099QKF44 DUE 102899 POC Sharon Vincent/AX505/804-279-3649/FAX 804-279-6303 NSN:5342-00-007-0067, PR #YPG99232000827, Mount, Resilient, QTY-7200 ea. Drawing Number: Army DWG (19207) 12293273 REV. Drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense Supply Center Richmond. Drawing Approval Required. QPL -- FAR 52.209-1 OR 52.209-2 (Note 23). Delivery Schedule: 113 DARO. Duration of Contract Period: 5 Years. Unrestricted. Set-Aside Type: Competitive 8(a) (ATTACH PREPARED NOTICE. REF: FAR 5.205 (F)). ADDITIONAL REMARKS: This is a request for IDPO effective for 5 years or until the aggegate of order total $100,000.00. Estimated annual qty year 1: 12988 EACH; Guaranteed min qty year 1: 7200 EACH; Estimated annual qty yrs 2-4: 12988. Solicitation between $25,000-$100,000. For more information, contact: Sharon Vincent/AX506/804-279-3649/FAX 804-279-6303. Contracting Officer: Deborah Carneal/804-279-3469. Posted 09/22/99 (W-SN383185). (0265)

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