Defense Supply Center Philadelphia, Attn: DSCP-CO, Building 6, 700 Robbins Avenue, Philadelphia, PA 19111-5092

84 -- PARKA AND TROUSER, SNOW CAMOUFLAGE SOL SP0100-00-R-4108 DUE 090600 POC Monica Roberts, DSCP-COCE, 215-737-8705, fax 215-737-5694 WEB: buyer, paa2706@dscp.dla.mil. E-MAIL: e-mail address for buyer Monica Roberts, paa2706@dscp.dla.mil. Note 26 applies. Solicitation will be issued utilizing Best Value Source Selection procedures (PDM -2, Past Performance and DLA Mentoring). A total small business set-aside procurement with one year mandatory term option also applies. Three sizes of each item will be purchased FOB Destination New Cumberland, PA and Stockton, CA for a base quantity of 27,200 minimum/47,610 maximum (Parka) and 2,226 minimum/8,250 maximum (Trouser). Option term has the same quantities. Commercial Item Description A-A-55317 dated 7/28/98 and pattern dated 6/8/94 (parka) and CO/PD 99-16 dated 8/3/99 and pattern date 5/15/96 (Trouser) apply. Production leadtime is 180 days after date of award with 12 deliveries. Prior award history: Parka -- 10/99 Ashland Sales, $29.89, 2,620 each, Trouser -- 9/96 Ashland Sales, $22.83 each, 3,844 (option). Firms interested in obtaining the CID or PD and single size pattern may fax or e-mail their request to the buyer. Firms not currently on the Bidder's Mailing List may add their address by contacting the buyer by e-mail or fax. Posted 07/18/00 (W-SN476161). (0200)

Loren Data Corp. http://www.ld.com (SYN# 0342 20000720\84-0002.SOL)

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