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

12 -- WINDOW, OPTICAL INSTRUMENT SOL SP092099RX193 DUE 080399 POC Buyer: Edwina Merrick 614-692-8506 REQ99104000002 NSN: 1240-01-186-1796 NOUN: WINDOW, OPTICAL INSTRUMENT. LOCKHEED MARTIN (09205) P/N 242387; EXOTIC MATERIALS INC (22669) P/N 242387; PERKIN-ELMER CORP (46555) P/N: 242387; RAYTHEON OPTICAL SYSTEMS (8F963) P/N 242387. Various increments solicited: 8-14; 15-19; 20-24; 25-50. Destination: various DLA stocking points. Delivery schedule: 20 within 60 days; any balance at a rate of 20 every 30 days thereafter. Numbered Note 26 applies. All responsible sources may submit an offer which will be considered. Copies of the solicitation may be requested from the DSCC bid room. Phone: 614-692-1775 and fax: 614-692-2262. No drawing package available. Approved sources have been cited above. Conditions for evaluation and acceptance of alternate offers: the offeror must provide a complete data package including data for the approved and alternate part for evaluation. 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 Mike Lyons 614-692-8725. Posted 06/10/99 (W-SN341209). (0161)

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