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

59 -- HEADSET-MICROPHONE SOL SP0920-99-Z-B024 DUE 042399 POC buyer -- Ronda Terry 614/692-8515 PR NO(s) YPE98292000938 NSN: 5965-01-345-5406 Approved Sources: (25512) Denro P/N 130025-001; (22447) Plantronics, Inc. P/N H51; (22447) Plantronics, Inc. P/N SHS1890-15. Set aside type: This is 100% set aside for small business concerns. Other than full and open competition, part numbered item. Products offered clause applies. No data is available. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 75 thru 99; 100 thru 149; 150 thru 199; 200 thru 249; 250 and up. This is anticipated to be a 12 month (365 days) Indefinate Delivery Purchase Order (IDPO) Quantities and destination to be supplied with each delivery order issued. Quantities to be delivered within 90 days after the date of the order. Contracting Officer: Thomas Comeans (614)692-8508. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All sources may submit a quote which shall be considered. Posted 04/06/99 (W-SN316667). (0096)

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