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

59 -- CONNECTOR, PLUG, ELECTRICAL SOL SP0935-99-X-C070 DUE 080299 POC For Information Contact Cheri Bowell, phone (614)692-7947, fax 692-6924 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. NSN 5935-01-226-1987; Connector, plug, electrical; CRITICAL APPLICATION ITEM I/A/W SPEC NR MILC28840A; QP DASH 0027; BASIC DATED MAY 26, 81; AMEND NR 05 DATED AUG 5, 93; TYPE NUMBER M28840/16AC1S1; I/A/W SPEC NR MILC28840A/16A; QP DASH 0027; BASIC DATED MAY 26, 81; TYPE NUMBER M28840/16AC1S1. Initial quantity of 278 each to be delivered within 45 days after award as follows: 233 each to Mechanicsburg, PA and 45 each to French Camp, San Joaquin, CA. This solicitation will be for an Indefinite Delivery Order (IDPO) Contract Agreement. The total estimated quantity for 36 months is 1272 each. The minimum and maximum quantities per order is as follows; minimum -- 1 each and maximum 199 each. Price breaks will be as follows: 1-49, 50-99, and 100-199. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement. This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/. Requests for copies of this solicitation will not be accepted. 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. All responsible sources may submit a quotation which shall be considered. If drawings/bidsets are available, a copy can be requested as follows: submit a voice mail request by calling (614)692-2344 or fax a request to 614)692-2998. See Note 26. Purchase Request Number is: YOE99106000659 Posted 06/02/99 (W-SN338106). (0153)

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