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

59 -- CONTROL DISPLAY OPTOELECTRONIC SOL SP0960-99-R-X216 DUE 041699 POC Karen Kramer (614)692-8610 WEB: click here to download a copy of the RFQ, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Karen_Kramer@dscc.dla.mil, Karen_Kramer@dscc.dla.mil. No. 26 BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTATINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN IT'S SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER, INTERESTED PERSONS MAY NOTIFY THE CONTRACTING OFFICER OF THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH COMMERCIAL ITEM A WITHIN 15 DAYS OF THE NOTICE. NSN: 5980-01-102-3046 CONTROL-DISPLAY, OPTOELECTRONIC APPROVED SOURCES: EATON (96182) P/N 351-26568-003 DESIRED DELIVERY IS 160 DAYS ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED. QUANTITY VARIANCE: 1-99, 100-199, 200-500 IT IS ANTICIPATED THAT A LONG TERM, IQ TYPE CONTRACT WITH 2 OPTION YEARS WILL RESULT FROM THE REQUEST, THE QUANTITY WILL RANGE FROM A MINIMUM OF 1 EA TO A MAXIMUM OF 1000 EA, WILL BE IN EFFECT FOR 365 DAYS WITH 2 365 DAY OPTIONS. DURING THE LENGTH OF THE CONTRACT THE TOTAL DOLLARS SPENT SHALL NOT EXCEED $230,000.00. Posted 03/19/99 (W-SN310417). (0078)

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