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

47 -- CONNECTOR ASSEMBLY. STEEL MATERIAL. APPROXIMATE DIMENSIONS: 2 3/4 INCHES LENGTH, 1 3/16 INCHES SOL SP0740-98-Q-0111 DUE 110597 POC Contact: name/phone: Karl Hinch, 614/692-7954 R solicitatio NS may be obtained 15 days after this publication by C ontacting the address above or FAX 614-692-2262. Q, T a ND X solicitations may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. PR-NO: YPC97258000110 NSN 4730-00-971-0617, CAGE 00994 Part No 43A13905 CAGE 02708 Part No 43A13905 CAGE 22995 Part No 43A13905 CAGE 34411 Part No 43A139-5 CAGE 7L684 Part No 43A13905 CAGE 94681 Part No 43A13905 coupling assembly, hose. Steel, oxide finish, 3/8 IN. male npt, I/A/W Dwg 43A13905 and all related Dwgs, 234 -EA Del to New Cumberland PA 17070 Del by 160 days after date of award. 56 -EA Del to Tinker AFB OK 73145-9013 Del by 160 days after date of award. 64 -EA Del to Robins AFB GA 31098 Del by 160 days after date of award. See NOTES: 1 & 9. Small busines size standard is 500 employees. Solicitation not available until 15 days after published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests should include the IFB/RFP/RFQ number. Opening/closing date, NSN, YPC/ZPC or NPC number; buyer's name and your complete name and address. Federal, military and commercial specifications cannot be provided by DSCC. 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 1 year. Automated Best Value Model (advm) and Delivery Evaluation Factor (DEF) apply. While price is a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance as described in the solicitation. This solicitation is for indefinite delivery purchase order (idpo). All responsible Sources may submit offer which DCSC shall consider. (0280)

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