Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

49 -- TIRE INFLATOR GAGE SOL SP0750-00-R-2993 DUE 041700 POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488 Description: See numbered notes 1, 9, 12, and 26. NSN 4910-00-441-8685 -- Tire Inflator Gage and Hose Assembly, with bleeder valve, quick disconnect coupling, and threaded valve chucks w/chains. Chuck sizes shall be 0.302-32 and 0.482-26. The contractor will overpack one each manufacturer's commercial manual consisting of operation, services, maintenance, and repair instructions, and a complete parts list; with each end item. If AQLS are listed in the specification(s) or drawing(s) they may be used to establish the authorized sample size, however, the acceptance number for this contract is zero; i.e., This contract requires a sampling plan that accepts on zero defects and rejects on one or more defect(s). 'Class I ozone depleting chemicals are not to be used nor incorporated in any items to be delivered under this contract. This prohibition supersedes all specification requirements but does not alleviate any product requirements. Substitute chemicals must be submitted for approval unless they are authorized by the specification requirements.' DLAD 52.246-9004, Product Verification Testing, applies. This clause is a government option that can only be invoked upon the cognizant contract administration office notifying the contractor that PVT samples are to be selected. Critical Aplication Item. In accordance with Army (16236) drawing CS4910-0105, Reference Number dated 1980 Jul 24, Amend Number dated 20, Type Number: Quality Request/Requirements, Quality Assurance Requirements (QAR). In accordance with Army (97403) drawing 13213E9569. Basic dated 1965 December 01, Amend Number G dated 1988 December 20, Type Number: 'Specification Control'. Required delivery for 348 each is 150 days, each additional 174 each add 30 days to be shipped to various stock locations within CONUS. Copies of this solicitation are available at the office address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil and will not be available until 15 days after his notice is published in the CBD. Requests should include the company name, address and solicitation number(s). The small Business size standard is 1000 employees. Technical drawings/bid sets are available from DSCC-VTCD via one of the following media: internet at http://abiweb.disc.dla.mil; facsimile at (614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests should include the RFP number, opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. A written quotation is required. This solicitation is 100% set aside for small business. Posted 03/02/00 (W-SN430519). (0062)

Loren Data Corp. http://www.ld.com (SYN# 0199 20000306\49-0003.SOL)