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

59 -- HEADSETS/HANDSETS (VARIOUS NSN'S) SOL SP0970-98-R-X049 DUE 052598 POC Buyer -- Tammy Baldogo (614) 692-8510 WEB: Click here to view a synopsis of the requirement., http://cbdnet/access.gpo.gov/. E-MAIL: Click here to contact the Buyer via E-Mail, tamara_baldogo@dscc.dla.mil. PR NO: REQ98111000003 NSN: VARIOUS Solicitation No.: SPO970-98-R-X049 Issue Date: 05/11/98 Closing/Opening: 05/25/98 Buyer's Name: TAMMY BALDOGO CO Name: DAVID L. DICKMAN Buyer's Code: PCCCADK CO Extension: 6928566 Buyer's Extension: 6928510 Item Identification: VARIOUS NATIONAL STOCK NUMBERS (19) AND COMMERCIAL OFF THE SHELF PART NUMBERS: APPROVED SOURCES -- (A) 5965-00-058-6751 ROANWELL (82872) P/N 218-294-003-694. (B) 5965-00-454-3444 L-3 COMMUNICATIONS (11147) P/N 18885232-1 AND ROANWELL (82872) P/N 490-323-001-694. (C) 5965-00-624-4134 ROANWELL (82872) P/N 241-900-001-647. (D) 5965-00-763-8015 AUDIOSEARS CORP (97101) P/N I2274 AND ROANWELL (82872) P/N 015-540-001-000. (E) 5965-00-993-5439 ROANWELL (82872) P/N 510-305-003-603. (F) 5965-01-009-5758 HUGHES AIRCRAFT CO. (05869) P/N 5200-674 AND ROANWELL (82872) P/N 015-520-001-000. (G) 5965-01-011-9437 TABET MFG CO INC. (88829) P/N 11-250-653 AND ROANWELL (82872) P/N 11-250-653. (H) 5965-01-057-6852 ROANWELL (82872) P/N 212-320-001-661. (I) 5965-01-073-9081 DCM INDUSTRIES (55564) P/N DC-3 AND ASTERCOM (18068) P/N 18068 AND ROANWELL (82872) P/N 519-111-001-603. (J) 5965-01-195-1303 HUGHES AIRCRAFT (05869) P/N 5200-675 AND ROANWELL (82872) P/N 530-010-002-000. (K) 5965-01-274-4000 ROANWELL (82872) P/N 533-040-003-000. (L) 5965-01-274-4003 ROANWELL (82872) P/N 533-010-002-694. (M) 5965-01-279-3644 LOCKHEED MARTIN (54274) P/N 1200169 AND ROANWELL (82872) P/N 494-119-004-694. (N) 5965-01-282-4602 ROANWELL (82872) P/N 494-119-003-694. (O) 5965-01-285-0455 PALOMAR PRODUCTS (00816) P/N 1105576-4 AND ROANWELL (82872) P/N 453-620-003-603. (P) 5965-01-285-0456 PALOMAR PRODUCTS (00816) P/N 1105576-3 AND ROANWELL (82872) P/N 502-228-008-603. (Q) 5965-01-362-5624 ROANWELL (82872) P/N 519-223-001-603. (R) 5965-01-408-6766 (ROANWELL (82872) P/N 495-119-007-694. (S) 5965-01-411-1110 ROANWELL (82872) P/N 510-200-001-603. NO DATA IS AVAILABLE. COMMERCIAL-OFF-THE-SHELF ITEMS THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE COMMERCIAL-OFF-THE-SHELF PART FOR EVALUATION. Size, Dimensions or other form, fit or function description: NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE. MATERIAL: "NOTE" 365 DAY REQUIREMENTS CONTRACT WITH 2 (TWO) 365 CALENDAR DAY OPTIONS. This solicitation contemplates use of the PAPERLESS ORDERING PLACEMENT SYSTEM (POPS). Successful offerors shall have a compatible computer system capable of receipt and processing of AUTOMATED DELIVERY ORDERS placed against the resultant contract. Note 26 OF THE COMMERCE BUSINESS DAILY (CBD) APPLIES. [ X ] Part Numbered item. COMMERCIAL OFF THE SHELF ITEMS Various Increments Solicited: FROM: 1 TO: 9,765 [X] ESTIMATED 1,095 CALENDAR DAY DEMAND: 9,765 Destination: ALL DLA DVD AND STOCK SITES More than 3 destinations-(Y/N): Y Delivery Schedule: UMMIPS AS REQUIRED Set-aside Type: G = Unrestricted (No preference) You may request copies of this soliciation by calling (614) 692-1775 or fax request to (614) 692-2262. (0120)

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