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

66 -- PROBE SUBASSEMBLY SOL SP092099RA125 DUE 091099 POC BUYER: Edwina Merrick 614-692-6920/21 PR NR: YPE99105000622 . NSN: 6625-01-018-9172 . NOUN: PROBE SUBASSEMBLY . APPROVED SOURCES: MEGGITT AVIONICS (58880) P/N: 88530-01. US ARMY ARMAMENT RESEARCH (19200) DWG # 11733251. [ x ] OR: This is an acquisition 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 USC 2304 (c) (1). Various increments are solicited: 1-9; 10-19; 20-29; 30-40. Quantity of 20 each to be delivered within 30 days; any balance at a rate of 20 every 30 days thereafter. The PR quantity is 20 EACH. Destination: FMS REQUIREMENT. CONTRACT TRANSPORTATION OFFICE AT ADMINISTRATIVE OFFICE FOR SHIP TO ADDRESS. Numbered Note 26 Applies. This is an set aside for small business. [ X ] COPIES OF THIS SOLICITATION ARE AVAILABLE FROM THE INDUSTRY COORDINATION OFFICE. FAX: 614-692-2262. PHONE: 614-692-1775. HARD COPIES WILL NOT BE AVAILABLE FROM THE BUYER. A FIXED PRICE CONTRACT WITH A 100%OPTION is anticipated. While price is 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: MIKE LYONS, (614-692-8725). Posted 07/14/99 (W-SN353911). (0195)

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