THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) WITH 1 BASE YEAR AND 4 OPTION YEAR PERIODS. RD041320020000 FOR NSN 6850-01-444-0835 & 6850-01-464-9168, FACE PAINT, CAMOUFLAGE, WENER BOBBIE LLC, CAGE 086D7, P/N 1011. UNIT QUANTITY IS A KIT. ORIGINAL MANUFACTURER’S COMMERCIAL UNIT PACKAGING IS REQUIRED. REPACKAGING IS NOT AUTHORIZED. IN ACCORDANCE WITH QAP 251. THE REQUIRED DELIVERY FOR BOTH NSNs IS 30 DARO. THE ESTIMATED ANNUAL DEMAND (EAD) FOR THE NSN ENDING IN 0835 IS 5,305 KT FOR THE BASE YEAR AND 2,768 KT FOR THE OPTION YEARS. THE EAD FOR THE NSN ENDING IN 9168 IS 9,171 KT FOR THE BASE YEAR AND 5,792 KT FOR THE OPTION YEARS. NO SURGE QTY IS REQUIRED FOR EITHER NSN. STOCK LOCATIONS FOR BOTH NSNs WILL BE SRG AND AQ5. THE SOLICITATION WILL BE ISSUED UNRESTRICTED WITH FOB DESTINATION AND INSPECTION & ACCEPTANCE AT DESTINATION. AUTOMATED BEST VALUE APPLIES, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITION. CONTRACTORS MUST COMPLETELY FILL AND SUBMIT THE FULL SOLICITATION PACKAGE TO BE CONSIDERED FOR AWARD. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.dla.mil/home/ ON THE ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFPS" FROM THE LEFT-HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTERS. SOLICITATION ISSUE DATE IS 30 SEPT 2004. NOTE 22

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