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

17 -- LUNETTE, TOWING HITCH SOL SP0490-00-Q-Q264 DUE 022500 POC sHARON FREEMAN/CONTRACT SPECIALIST/804-279-4219/FAX 804-279-6619/SYRL ELLIS, CONTRACTING OFFICER, 804-279-3775 nsn 1730-00-110-6056, LUNETTE, TOWING HITCH, EXCEPT USE AWS A2.4-79 IN LIEU OF AWS A2.0-58, USE ASTM A108 IN LIEU OF QQ-S-634, WELD OF BOSS TO ROD IS CONSIDERED CRITICAL AND 100% DYE PENETRANT INSPECTION IS REQUIRED PRIOR PAINTING. PRESENCE OF ANY CRACKS DURING DYE PENETRANT INSPECTION IS CAUSE FOR REJECTION. I/A/W DWG 001106056-98260, TYPE NUMBER USAF DWG 56C6421 REV D, STEEL MATERIAL., AN UNRESTRICTED DATA PACKAGE IS AVAILABLE FROM DSCR. SUBMIT REQUEST TO DSCR-VABA VIA INTERNET, MAIL, FAX OR PHONE. INTERNET ADDRESS IS HTTP://WWW.DSCR.DLA.MIL/TDMD (ALL LOWERCASE), PNONE 804-279-3356, FAX 804-279-4946. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY PURCHASE ORDER (IDPO), NOT TO EXCEED $100,000.00 FOR TOTAL CONTRACT. BASE YEAR WITH 4 OPTION YEARS NOT TO EXCEED $100,000.00. THIS SOLICITATION WILL NOT BE ON THE PROCUREMENT GATEWAY AND WILL HAVE TO BE OBTAINED FROM THIS OFFICE BY FAX, PHONE CALL OR LETTER. A FULL SOLICITATION PACKAGE WILL HAVE TO BE FILLED OUT IN ORDER TO BE CONSIDERED FOR THIS AWARD. EBB QUOTES ARE NOT ACCEPTABLE. ESTIMATED QUANTITIES PER YEAR ARE 400 EA. STOCK LOCATION W62G2T AND DIRECT VENDOR DELIVERIES (DVD). THIS WILL POSSIBLY RESULT IN A POPS CONTRACT. DELIVERY TIMES AFTER INITIAL DELIVERY WILL BE STOCK 30 DAYS AND DVD 15 DAYS. SEE Note 1, Note 12 Posted 12/30/99 (W-SN412344). (0364)

Loren Data Corp. http://www.ld.com (SYN# 0067 20000104\17-0002.SOL)