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

49 -- DOLLY SOL SP0760-00-R-6529 DUE 100500 POC FOR INFORMATION ONLY -- Jana Engels-Stinson 614-692-1582, fax 614-692-3028 NSN 4921-00-628-4013 Dolly, manufactured I/A/W Drawing NR 10001- 1102616,1102622,1102623,1390910,1390931,1390932,1390954,1473435,1473438,1473441,1473455,1473771,1473772,1587363,1587366,1587367,1587368,1587371,1587372,1587373,1587375,1596667,1596669,1596672,1596673,1596676,1596686,1626715,1626716,1681777,1681778,1681779,1681788,1681789,1776036,1776038,1776039,1776043,2413402,2644989,2644990,2644991,2644992,2644993,2644994,294524,5166376,5166713. A total quantity of 40 each is required to be delivered in 150 days as follows:7 each to New Cumberland PA, 2 each to Indian Head MD, 27 each to USS Frank Cable AS 40, 4 each to Indian Head MD. The Delivery Evaluation Factor and The Automated Best Value System apply. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combinaiton of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer which shall be considered. See note 26.Copies of this solicitation are available on the internet at http://dibbs.dscccols.com/rfp and will not be posted until 9-3-00 (one day after the issue date). Proposed procurement contains a 100% option for increased quantities Posted 08/15/00 (W-SN486088). (0228)

Loren Data Corp. http://www.ld.com (SYN# 0258 20000817\49-0002.SOL)

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