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

84 -- BOOT, SAFETY IRT SOL SP0100-00-R-0017 POC Tom Darcy 215-737-3068; Fax: 215-737-7429 E-MAIL: CONTACT TOM DARCY 215-737-3068 FAX 215-737-7429, PAA4017@DSCP.DLA.MIL. Boot, Safety IRT, NSN: 8430-01-464-5358 Quantity: MIN 38,160 PR; MAX 90,990 PR with two option terms quantity: MIN 38,004 PR; MAX 88,872 PR. Delivery: 6 increments of approximately 5500 per month beginning 120 days after date of award. 100% Bill and Hold contract. Items to be manufactured in accordance with purchase description CRFD/PD 99-02. All materials will be contractor furnished. Procurement will be issued on an unrestricted basis and will be evaluated under best value procedures. The following factors will be required; Product Demonstration Model, Experience/Past Performance, Bill & Hold, Socio-Economic Program, JWOD. Posted 12/16/99 (W-SN409306). (0350)

Loren Data Corp. http://www.ld.com (SYN# 0260 19991220\84-0004.SOL)