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

66 -- AMMETER SOL SP0920-98-Q-A472 DUE 102298 POC For Information Only, Point of Contact is Julia Joseph/ph 614-692-7622; fax 614-692-6911 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NO: YPE98261000415 NSN 6625-01-038-6829 AMMETER SOL NO: SP0920-98-Q-A472 A and M Instrument (15309) P/N 366-043; Simpson Electric Co (55026) P/N 55RS10585; Phaostron Instrument (77221) P/N 639-18050; ALL P/N's to be IAW Department of Defense Project (30554) P/N 72-5007-1 Date issued: 10-8-98 Return quote on or before: 10-22-98 Quantity: 140 each; various increments solicited from: 1-99; 100-199; 200-299; 300-399; 400-499; 500-599. Delivery within 60 days. Deliver 43 ea to Lathrop CA 95330-0130 and 97 ea to Mechanicsburg PA 17055-0789. Small business size standard: 500. FOB, Inspection and Acceptance at Destination. Specifications, plans or drawings are not available. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE BREAKS RANGING FROM 100 TO 600 EACH. CONTRACTOR'S ATTENTION IS DRAWN TO S-46. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible sources may submit an offer/quote which shall be considered. This solicitaiton will be available on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. Posted 09/25/98 (W-SN254441). (0268)

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