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

16 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A INSULATION PIPE COVER, FOR A S-3 AIRCRAFT. SOL SPO470-00-QGH21 DUE 071700 POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757 WEB: DSCR Homepage, www.dscr.dla.mil. E-MAIL: Contract Specialist, phenley@dscr.dla.mil. PR No: YPG00166000734: This solicitation will contain 1 NSN for an Insulation Pipe Cover, for an S-3 ACFT. This award will be solicited for an Indefinite Delivery Purchase Order. The solicitation will consist of one base year and four option years. There is currently one approved source of supply: Arrowhead Products Corporation, Cage 70628. The NSN, Part Number, and Annual Estimated Quantities (AEQ) are as follows: 1660-00-284-1375, P/N 400552-105, AEQ = 136. Delivery: Destination, 107 days ARO. Specifications, Plans or Drawings related to the procurement described are not available and cannot be furnished by the Government on the NSN. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. In accordance with 10 U.S.C, 2304 (c)(1). Other than full and open competition applies. The anticipated award date is September 27, 2000. Reference notes 22, 23 and 26. Posted 06/30/00 (W-SN470839). (0182)

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