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

47 -- HOSE ASSEMBLY SOL SP0740-00-R-3893 DUE 071400 POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax 614-693-1603 NSN 4720-01-186-4418 Hose Assembly, Nonmetallic. I/A/W Aeroquip Corp (00624) P/N AE706210-1 and McDonnell Douglas Helicopter Co. (02731) P/N 7-211643064. Qty 600 ea to be delivered to Mechanicsburg PA 120 days after date of award. Maximum option quantity for NSN 4720-01-186-4418 option qty 600 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE Notes 12 and 26 ** This solicitation is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/ on the issue date of 14 Jun 00. Hard copies of this solicitation are not available. Specifications, plans or drawings are not available. Proposed procurement contains a 100% option for increased quantities. This is an unrestricted acquisition. 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. Posted 05/24/00 (W-SN458360). (0145)

Loren Data Corp. http://www.ld.com (SYN# 0359 20000526\47-0003.SOL)