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

59 -- SWITCH SOL SPO930-99-Q-A023 DUE 111398 POC Point of Contact- Natalie Alter, Telephone No. 614-692-7859 WEB: Defense Supply Center Columbus Solicitations on Web, http: //www.dscc.dla.mil/b/rrq. E-MAIL: Defense Supply Center Columbus Contracting Officer, Natalie_Alter@dscc.dla.mil. NSN 5930-00-617-9718, YPE98180-0726, Switch, All offers must be in accordance with Spec Number MILG7703D QP Dash 0009. Approved QPL sources are: Grimes (72614) and Eaton (81640) This NSN is a candidate for an Indefinite Delivery Purchase ORder. All offers must complete clause S-40 and return the original solicitation when quoting. Pricing/delivery must be recieved for the following increments: 0-999, 1000-2999, 3000-5999, 6000-9999, 10,000- . When an order is placed for any solicited quantity, the Government may place additional orders for this NSN within a range of 555-10000 units, within 1 year for the date of the basic order. Such orders will be issued no more frequently than 3 times per quarter. The aggregate total dollar value of orders issued shall not exceed $99,999.99. Delivery (to any stock DLA location) will be made: 150 days from date of first order. Set aside type: UNRESTRICTED. See Notes 9 and 26. Requests for hard copies of solicitation will not be accepted. All responsible sources may submit a quote which shall be considered. Posted 10/09/98 (W-SN261032). (0282)

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