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

59 -- BAG SOL SP0920-99-Z-B020 DUE 050599 POC buyer -- Ronda Terry (614)692-8515 PR NO(s) YPE99085000927 NSN:5985-01-307-9462. Approved Source: (S6038) AB Wibe P/N 556268; (27361) Burke Products P/N BP16029; (9J595) Weckworth Mfg. Inc. P/N WL11H98. Set aside type: This procurement is 100% set asid for small business concerns. Other than full and open competition, part numbered item. Products offered clause applies. Adequate data for the evaluation of alternate offers is not 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: 25 thru 49; 50 thru 74; 75 thru 99; 100 thru 149; 150 thru 199 200 thru 249. Required delivery schedule: to be delivered within 90 days after the date of the order to. This is anticipated to be a 12 month (365 days) Indefinate delivery Purchase Order. Exact quantities and destination will be provided with each delivery order issued. Contracting Officer: Thomas Comeans (614)692-8508. Based upon market research, the Government is not usingthe 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 04/05/99 (W-SN316193). (0095)

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