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

84 -- GROUP RATE MARKS VARIOUS (16) SOL SP0100-00-R-4116 POC Victoria Smith 215-737-5639 / FAX-215-737-5655/e-mail vesmith@dscp.dla.mil E-MAIL: click here to contact Contract Specialist via e-mail, vesmith@dscp.dla.mil. See notes 1,9,26. This solicitation will be awarded as a Requirements Type Contract -- Indefinite Quantity Delivery Contract. Contract will contain 4 100% 12 Month Term Extensions. Delivery is required 90 days after date of award. Destinations, New Cumberland, PA and Phoenix, AZ. Five each first articles are required on or before 30 days after date of award. All Group Rate Marks are made in accordance with specification MIL-I-15864K dated 7 Sept 1990 and Navy Cartoon 16-1-15D dated 74 Jan 24. Past procurement history -- Action Embroidery 00 May 25 7200 ea @ $.37. NSN: ITEM: MIN MAX SNT SGX SNT SGX 8455-01-469-7994 Construction Man Apprentice 3600 3600 4500 4500 8455-01-469-8000 Construction Man Apprentice 3600 3600 4500 4500 8455-01-469-8003 Construction Man 3600 3600 4500 4500 8455-01-469-8005 Construction Man 3600 3600 4500 4500 8455-01-469-8009 Airman Apprentice 6000 6000 7500 7500 8455-01-469-8011 Airman Apprentice 6000 6000 7500 7500 8455-01-469-8012 Airman 6000 6000 7500 7500 8455-01-469-8013 Airman 6000 6000 7500 7500 8455-01-469-8014 Fireman Apprentice 6000 6000 7500 7500 8455-01-469-8015 Fireman Apprentice 6000 6000 7500 7500 8455-01-469-8016 Fireman 10800 10800 13500 13500 8455-01-469-8017 Fireman 10800 10800 13500 13500 8455-01-469-8018 Seaman Apprentice 10800 10800 13500 13500 8455-01-469-8019 Seaman Apprentice 10800 10800 13500 13500 8455-01-469-8020 Seaman 13800 13800 17250 17250 8455-01-469-8021 Seaman 13800 13800 17250 17250 Complete item description will be given with issuance of solicitation. Drawings and specifications will be supplied. Request for Proposal will be mailed on or about September 15, 2000. All request for copies are to be received no later than September 15. Request for solicitation are to be mailed, faxed or e-mailed. No phone request will be accepted. Prices are to be Cut,Make and Trim with Government Furnished Material (Poly/Woll Tropical/Serge Base being provided after award. Awardee must bre CCR registered. Call 1-888-227-2423 or via Internet at http://ccr.edi.disa.mil for information or registration. Posted 08/16/00 (W-SN486691). (0229)

Loren Data Corp. http://www.ld.com (SYN# 0364 20000818\84-0001.SOL)

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