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

58 -- TRANSDUCER, FLUID, PR SOL SP097099QA020 DUE 121198 POC Buyer: Edwina Merrick 614-692-8506 WEB: DSCC Solicitation on Web, http://www.dscc.dla.mil/b/rfq-search.html. Numbered Note 26 Applies. PR NO YPE98251000608. NSN: 5845-01-106-1281. Approved source: SENSO-METRICS(51895) P/N: 601189. Set-aside type: Unrestricted. Other than full and open competition, part numbered item. Products offered clause applies. No data available. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 1 thru 9; 10 thru 19; 20 thru 29; 30 thru 39;40 thru 50. 20 each to be delivered within 90 days ADO; any balance at a rate of 10 every 30 days after to Mechanicsburg Defense Depot, PA. Contracting Officer: Tom Comeans 614-692-8508. A 12 month Indefinite Delivery Purchase Order is solicited. Posted 10/27/98 (W-SN265567). (0300)

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