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

59 -- MAINTENANCE KIT, ELECTRICAL SOL SP0935-99-X-C076 DUE 091399 POC For Information Only, Point of Contact: Cheri Bowell, Phone (614)692-7947, fax 692-6924 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. NSN: 5935-01-391-5299, Maintenance Kit, Electrical. Elecsys, Inc. (30463) part number 032-0002-000 or New-Vac Electronics, Inc. (63127) part number 034-0030-000. This solicitation will be for an Indefinite Delivery Order (IDPO) Contract Agreement. The length of the contract is one year plus two 12 month options if exercised, for a total of 36 months or until the aggregate total of the delivery orders issued reach $99,999.99. The total estimated quantity for 36 months is 189 each. The minimum and maximum quantities per order is as follows: minimum -- 1 each and maximum 99 each. Price breaks will be as follows: 1 -- 9, 10 -- 24, 25 -- 49, and 50 -- 99 each. 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 solicitatin will not be accepted. While price may be a significant factor in the evaluation of offers, the final award decision willbe 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. Adequate data for the evaluatin of alternate offers is not available at the produrement agency. The offeror must provide a compelte data package including data for the approved and alternate part for evaluation. See Notes 1 and 26. The purchase request number is REQ99202000002 Posted 07/21/99 (W-SN357338). (0202)

Loren Data Corp. http://www.ld.com (SYN# 0359 19990723\59-0018.SOL)