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

15 -- LINER, INSTALLATION SOL SP0475-98-Q-S399 DUE 062298 POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078, Contracting Officer: Kimberly Ratliff, 804-279-4535. See Note(s) 1 End Item Application -- A-10 Aircraft, PR Number FPG98114000753, NSN 1560-01-196-8870, Liner, Installation. Drawing number: 844476 Rev 8', Type number: 844476-03. Drawings, interim procurement descriptions and deviations lists may be examined or obtained from Defense Supply Center Richmond. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. This solicitation is for an Indefinite Delivery Purchase Order (IDPO) of one (1) base year plus four (4) option years. Guaranteed minimum buy is 192 Each. This PR will be used for the first draw down only. Bidders must complete and return solicitation package. Delivery schedule -- 90 DARO. Origin inspection required. (0131)

Loren Data Corp. http://www.ld.com (SYN# 0162 19980514\15-0003.SOL)