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

30 -- SHAFT, SHOULDERED SOL SP0740-99-X-4195 DUE 092299 POC Contract Specialist: Joan Jackson, Phone: 614-692-1265, Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone: 614-692-1518, Fax: 614-692-2616 Solicitation Number: SP0740-99-X-4195 PR Number: YPC99125-00-0610 NSN: 3040-01-294-4869 Description: Shaft, shouldered. This is a critical application item. ASO/NAVSEA/AVSCOM. This solicitation is for an Indefinite Delivery Purhase Order (IDPO) not to exceed one year or $100,000 whichever occurs first. Unknown quantities and delivery locations to be delivered within 60 days after the date of order. All responsible sources may submit an offer/quote which shall be considered. See applicable note number one. 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. Specifications, plans or drawings are not available. This is an unrestricted acquisition with a 10% preference for SDB concerns. 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 approved sources under the authority of 10 U.S.C.2304(c)(1). Approved source is Norco Inc., cage code 08844, part number AM2791-10-17. 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. Deliver 48 each to SW3108 DDSP New Cumberland Facility, New Cumberland, PA 17070-5002. Deliver 60 days after date of award. Deliver 91 each to W62G2T Defense Distribution Region West, Stockton, CA 95296-0130. Deliver 60 days after date of award. Posted 08/19/99 (W-SN369902). (0231)

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