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

59 -- HEADSET-MICROPHONE SOL SP0970-99-Q-A124 DUE 040299 POC Buyer -- Mike Koster (614) 692-7975 WEB: Click here to download RFQ., http://www.dscc.dla.mil/b/rfq_search.html.. PR NO(s):YPE98132000019 NSN: 5965-01-039-2794 Noun.: HEADSET-MICROPHONE. First Article Testing required for all sources not waived. An Indefinite Delivery Purchase Order (IDPO) estimated at $100,000.00 is anticipated. Various Increments Solicited: 100-249; 250-499; 500-749; 750-999. Current PR Quantity: 277. Destination(s): SAE (SW3100). Delivery Schedule with Waiver: Deliver entire quantity within 90 days ADO. Delivery Schedule without Waiver: Deliver entire quantity within 420 days ADC. All responsible sources may submit an offer/quote which shall be considered. The following note(s) is/are applicable: 1, 9, 26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests for copies of this solicitation will not be accepted. 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. 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 02/25/99 (W-SN302284). (0056)

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