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

59 -- HANDSET SOL SP0970-99-R-A092 DUE 032299 POC Buyer -- Mike Koster (614) 692-7975 PR NO(s): YPE98243000513 NSN: 5965-00-499-8011 Noun.: Handset. Naval Sea Systems Command (53711) 03J3-97-C-353. First Article Testing Required. Various Increments Solicited: 250-499; 500-749; 750-999; 1000-1499. Current PR Quantity: 500 each. Destination(s): AQ5 (W62G2T); SAE (SW3100). Delivery Schedule: Deliver 500 each within 390 days ADC; 500 each every 30 days thereafter until complete. All responsible sources may submit an offer/quote which shall be considered. The following note(s) is/are applicable: 1, 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. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests should include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request Number, buyer's name and your complete name and address. Federal, Military and Commercial Specifications cannot be provided by DSCC. Proposed procurement contains a 100% option for increased quantities. 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 01/27/99 (W-SN292071). (0027)

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