Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

58 -- TELEPHONE TERMINAL GROUP SOL SP050098QD813 DUE 011598 POC KO NAME: Steve Davis, LAA20, 215-697-2430, BUYER: Debby Mahon, LAB34, 215-697-0482 PR-NO: YPI97330000923 NSN 5805-01-371-4534 70-ea del to Richmond VA 23297 Del by 16 Jan 98. Specs: 209835-0120-5T. Fixed Qty: Primary Qty: 70 ea. Deliveries to Conus (excluding Alaska). Delivery Schedule: 90 days ado. Unrestricted Acquisition with preference for SDB. The provision FAR 52-212-2 Evaluation-Commercial Items and the following criteria apply: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors being considered. The following factors shall be used to evaluate offers, (i) Technical capability of the item and the item offered to meed the Government requirements; (ii) Price; and (iii) Past performance. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. (0013)

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