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

58 -- CRYOSTAT, LASER SOL SP097099RA091 DUE 031999 POC BUYER: Edwina Merrick (614) 692-8506 Numbered Note 16 applies. PR NO. YPE99013000757; NSN 5860-01-070-5155, Noun: Cryostat, Laser. Various increments solicited: 50 thru 99; 100 thru 199; 200 thru 299; 300 thru 399; 400 thru 425. Destination: Mechanicsburg, PA. First Article Test required for non-approved sources. Raytheon waived for First Article Testing. NOTE: First Article TEST REPORT to be submitted with solicitation and must be acceptable prior to consideration for award evaluation. APPROVED SOURCE: RAYTHEON (05030) P/N: 639AS1275. Applicable documents: US NAVAL AIR SYS COMMAND (30003) DWG 639AS1275, REV H, DTD 17 MAY 95, SPECIFICATION (30003) DWG AS-2726B, DTD 30 NOV 84, DATA ITEM DI-NDTI-80566, DATA ITEM DI-80809A, and all applicable drawings. Delivery Schedule: 150 each within 120 days; any balance at a rate of 150 every 30 days after date of Award. ( WITH WAIVER ). 150 each with in 300 days; any balance at a rate of 150 every 30 days thereafter. (WITHOUT WAIVER). Copies of this solicitation may be requested from fax # 614-692 2262; Bid sets are available from fax #614-692-2998. The Small Business standard is 750 employees.Set-aside type: Unrestricted. This solicitation is not available until 14 days after published in the CBD. 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 facors as described in the solicitation. Contracting Officer is Tom Comeans (614-692-8508. Posted 01/25/99 (W-SN290964). (0025)

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