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

29 -- SLEEVE, CHAFING, CABLE SOL SP0480-00-Q-MG60 DUE 081100 POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. Murphy, 804-279-4100. WEB: DSCR Homepage, http://www.dscr.dla.mil. E-MAIL: Contract Specialist, rheimberg@dscr.dla.mil. NSN 2925-01-142-0981, ARG00152053501, SOURCE CONTROL ITEM, GENERAL ELECTRIC CO AIRCRAFT ENGINE BUSINESS GROUP, P/N 4028T27P03, see Note 26. CONFIGURATION CONTROL APPLIES. OPTION TO EXT TERN OF CONTRACT. DELIVERY SCHEDULE 60 DAYS ARO FOR STOCK AND 30 DAYS ARO FOR DVD. DURATION OF CONTRACT PERIOD 60 MONTHS. ABVS APPLIES. Solicitation is for a Guaranteed Quantity of 40 EACH. Estimated annual qty of 80 EACH to result in an IDOP with FOUR Optional One Year periods. Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information, please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings are required in order to supply an item that conforms to the product item description in this solicitation, offerors must provide, as part of their offer, written proof that they have the right to use OEM-owned tooling/forgings/castings in the manufacture of this item. If you intend to make your own tooling/forgings/castings, please list these costs separately so that we may accurately assess the true unit cost of your end item. If you are quoting as Dealer and the item is newly manufactured or new unused material (surplus), please complete Clause I38 in its entirety. Failure to complete this clause may render your quote unacceptable. Please provide your INTERNET ADDRESS: _______________________________________. Posted 07/18/00 (W-SN476248). (0200)

Loren Data Corp. http://www.ld.com (SYN# 0257 20000720\29-0002.SOL)

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