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

30 -- SHOE, PUMP SOL SP0760-98-Q-1534 DUE 082498 POC Point of Contact -- Kreston Harris, Telephone Number -- (614)692-4680 WEB: Defense Supply Center Columbus Solicitations on the, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Supply Center Buyer, kreston_harris@dscc.dla.mil. NSN 3040-01-026-1008, Shoe, Pump, Megator Corp. (52330) P/N 5461B or P/N 5461SPB. The estimated yearly quantity is 144 each to be delivered to various locations. The solicitation is for an Indefinite Delivery Purchase Order with an estimated issue date of 07/23/98, estimated closing date of 08/24/98, and an estimated award date of 09/24/98. Notes 1 and 26 apply. All responsible sources may submit an offer/quote which shall be considered. Copies of this solicitation are available at the address above or by faxing 614-692-2262. The Small Business size standard is 500 employees. This solicitation is not available until 15 days after published in the CBD. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 2 years. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approvedsources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: Megator Corp. (52330). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Posted 07/08/98. (0189)

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