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

59 -- SOLENOID, ELECTRICAL SOL SP0900-98-T-F919 DUE 072398 POC Point of Contact: -- Bonita Y. Dover, Telephone Number -- 614-692-7800 WEB: Defense Supply Center Columbus Solicitations on Web, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Supply Center Columbus Buyer, Bonita_Dover@dscc.dla.mil. PR NUMBER: YPE98166000077 ITEM IDENTIFICATION: NSN: 5945-01-355-3743; APPROVED SOURCES: Predator Systems Inc. (0CFU1) P/N 210059; Kemp Industries Inc. (08080) P/N KE09-000460 Adequate Data for the evaluation of alternate offers is not available at the procurement agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. This is for solicitation purposes only and does not apply for award. 'THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40." THE COMPLETE SOLICITATION MUST BE COMPLETED AND RETURNED IN ITS ENTIRETY. FULL AND OPEN COMPETITION: PART NUMBER ITEM. PRODUCTS OFFERED CLAUSE APPLIES. MATERIAL: VARIOUS INCREMENTS SOLICITED FROM 100 EACH TO 999 EACH. DESTINATIONS: LATHROP CA; MECHANICSBURG PA DELIVERY SCHEDULE: 170 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED. SIZE STANDARD: 500 Posted 07/09/98. (0190)

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