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

58 -- SONAR WINDOW SOL SP092099RX150 DUE 061499 POC Joseph Smith, Contract Specialist, 614-692-0681, fax 6910 E-MAIL: Click here for more information., Joseph_Smith@dscc.dla.mil. PR NO: REQ99067000001, NSN: 5845-01-087-1708, Item Name: Sonar Window. To be IAW US ARMY (80063) SM-C-879375 REV C DTD 94 Sep 23. Full and open competition. A bid set is available. For copies of the solicitation fax request to 614-692-2262. *Contract duration: A one year, firm fixed-price requirements contract with one 12 month option period is anticipated. *PR Quantity: 30,000 (2 yr estimate). *Various increments solicited: 2,500-4,999, 5,000-7,499, 7,500-9,999, and 10,000-15,000. *Delivery schedule: 7,500 each within 120 days; 3,000 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. See Note 1. Posted 04/14/99 (W-SN320179). (0104)

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