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

58 -- INFRARED EQUIPMENT CASE SOL SP0970-99-R-X100 DUE 120798 POC Buyer -- Mike Koster (614) 692-7975 PR NO(s): YPE98191000509 NSN: 5855-01-246-6802 Noun.: Infrared Equipment Case Size, Dimensions, or Form, Fit or Function: Material aluminum alloy, QQ-A-250/11, alloy 6061. A 12 Month Requirements Contract is anticipated from this solicitation. Estimated 12 Month quantity: 845 Various Increments Solicited: 100-249; 250-499; 500-749; 750-999. Current PR Quantity: 530 Destination(s): W62G2T (AQ5); SW3100 (SAE) Delivery Schedule: Deliver 500 each within 90 days ADO with the balance delivered at the rate of 500 each every 30 days thereafter. All responsible sources may submit an offer/quote which shall be considered. The following note(s) is/are applicable: 26. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is 750 employees. This solicitation is not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (1). Approved sources are: Litton Systems (55311) P/N 209185-002. Conditions for evaluation and acceptance of offers for part numbered items -- Inadequate Data. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Contracting Officer is Michael G. Lyons, (614) 692-8725. Posted 10/14/98 (W-SN261913). (0287)

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