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

66 -- LOAD MONITOR SOL SP092099RX141 DUE 050599 POC V. S. Wallace, Phone 614-692-7648, FAX 614-692-6910 PR NO: REQ 99043000002 NSN: 6625-01-296-0739 ITEM NAME: LOAD MONITOR APPROVED SOURCES: TECHNOLOGY RESEARCH CORP (60177) P/N 19080  The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation.  Other than full and open competition. Part numbered item. Products offered clause applies. No drawings are available. For copies of the solicitation fax request to 614-692-2262  CONTRACT DURATION: A one-year, firm Fixed-Price Requirements Contract with four twelve-month option periods is anticipated.  PR QUANTITY: 280 EA ( 5 YEAR ESTIMATE )  VARIOUS INCREMENTS SOLICITED: 10 -- 24 25 -- 49 50 -- 99 100 -- 199 200 -- 299  DELIVERY SCHEDULE: 50 EA WITHIN 120 DAYS; 25 EA EVERY 30 DAYS THEREAFTER  Shipping instructions will be provided with individual delivery orders. Destinations include various Department of Defense using activities (DSCC customers) and may include DSCC stock points as listed in paragraph F-7 of the Master Solicitation.  All responsible sources may submit an offer/quote, which shall be considered. Posted 03/11/99 (W-SN307552). (0070)

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