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

58 -- CASE, ELECTRONIC COM SOL SP0970-99-Q-A084 DUE 031799 POC Kenneth Planty / PCCCGBE / (614) 692-8580 WEB: Defense Supply Center Columbus Solicitation on WEB, www.dscc.dla.mil/rfq. E-MAIL: Denfense Supply Center Columbus -- Contract Specialist, kenneth_planty@dscc.dla.mil. PR-No.: FPE99012001187. NSN 5895-01-375-7528. Markham Co. (22377) P/N 021-0706-010, or Teldix GMBH (D9853) P/N 66 451-001 I/A/W Rockwell Collins (13499) P/N 021-0706-010. 420-each to be delivered to SW3100 Mechanicsburg, PA and 280-each to be delivered to W62G2T Lathrop, CA in 30 Days ADO. All responsible sources may submit an offer which shall be considered. 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: 612 999, 1000 1499, 1500 1999, 2000 2499, 2500 2999, 3000 -- 3499. 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 factorsas described in the solicitation. All responsible sources may submit an offer which shall be considered. See notes 1and 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 24-FEB-99. Federal, Military and Commercial Specifications cannot be provided by DSCC. Approved source are Markham Co. Inc. (22377) and Teldix GMBH (D9853). Posted 02/01/99 (W-SN293294). (0032)

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