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

58 -- CASE, ELECTRONIC COM SOL SP0970-99-Q-A042 DUE 123098 POC Kenneth Planty / PCCCGBE / 614-692-8580 WEB: Defense Supply Center Columbus Solicitation on WEB, www.dscc.dla.mil/rfq. E-MAIL: Defense Supply Center Columbus -- Contract Speciaist, kenneth_planty@dscc.dla.mil. PR-No.: MPE98287000298. NSN 5895-01-406-1641. UNICOR (0VKZ0) P/N 94005A0000 I/A/W Marine Corps Logistics Base (01365) P/N 94005A0000. 145-each to be delivered to SW3100 Mechanicsburg, PA and 225-each to be delivered to W62G2T Stockton, CA. All responsible sources may submit an offer which shall be considered. Other than Full and Open Competition applies. This item is being solicited as an "Indefinite Delivery Purchase Order" (IDPO) with a maximum dollar value of $100,000.00. Offerors are requested to quote on the following Quantity Breaks or submit a separate schedule of breaks for consideration. Various Increments Solicited: 59 99, 100 199, 200 299, 300 399, 400 499, 500 -- 599. Award evaluation will be based on the basis of the current requisition quantity. 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. All responsible sources may submit an offer which shall be considered. See Note 26. Copies of this solicitation are available on the Internet at http://www.dscc.dla.mil/rfq. The small business size standard is 750 employees. This solicitation is not available until 09-DEC-98. Inadequate/Illegible data 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(c)(1). Approved source is UNICOR. Posted 11/18/98 (W-SN272389). (0322)

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