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

47 -- HOSE, NONMETALLIC SOL SP0750-00-X-0085 DUE 122299 POC NAME: Debby Stull, DSCC-LEAB2, PH (614)692-7019, FAX (614)693-1576 Description: NSN 4720-00-238-8304, Hose, Nonmetallic. In accordance with MIL-H-3992, QPL applies. Inspection acceptance at origin. This is for an Indefinite Delivery Purchase Order (IDPO) with an estimated yearly quantity of 8184 feet to be shipped to the five shipping zones. Solicitation includes a base year and up to 4 option years. Requested delivery is for 4,092 feet to be delivered in 60 days and another 682 feet every 30 days thereafter. EBB quotes are not acceptable. Written offers should be submitted to the contact point above. This requirement is unrestricted. All responsible sources offering the QPL material may submit an offer which shall be considered. See numbered Notes 9 & 26. This solicitation will be available after 11-22-99 fron Defense Supply Center Columbus, ATTN: DSCC-LEAB2, Deborah Stull, P. O. Box 16704, Columbus, OH 43216-5010 of by FAXing (614) 693-1576. Specifications can be obtained from Standardization Document Order Desk, Building 4, Section D 700 Robbins Ave, Philadelphia, PA 19111-5094 Facsimile No. 215-697-2978. Automated Best Value System applies to this solicitation. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of price and past performance. Posted 11/04/99 (W-SN398106). (0308)

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