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

58 -- LENS, CAMERA, TELEVISION SOL SP0920-99-R-X-207 DUE 070599 POC Buyer -- Tammy Baldogo 614 692-8510 E-MAIL: DSCC Electronics Buyer, tamara_baldogo@dscc.dla.mil. PR NO(s): YPE99106000618. NSN: 5820-01-439-0704. Noun.: Lens, Camera, Television. Various Increments Solicited: 5 -- 14, 15 -- 24, 25 -- 34, 35 -- 47. Current PR Quantity: 22 each. An 18 month (545 days) requirements contract is anticipated. Destination(s): Robins AFB, GA. 31098 and Richmond, VA. 23297. Delivery Schedule: 1st delivery order to be delivered within 90 days after date of order. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is 750 employees. This solicitation is not available until 14 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (1). Approved sources are: Lockheed Martin (72314) P/N 1340DD1011-002. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Contracting Officer is Michael G. Lyons, (614) 692-8725. Posted 05/18/99 (W-SN332719). (0138)

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