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

25 -- ARMOR, TRANSPARENT SOL SP)75099R26710 DUE 090899 POC For Information Only, Point of Contact: Ernest Jackson Phone: 614-692-3411 Fax: 614-692-2489 NSN: 2540-01-114-7470. I/A/W #19207 12299117. Armor, Transparent. RPC99119000250. Clin 0001, Qty of 32 ea. to be delivered to French Camp, CA. 180 days after date of award, Clin 0002, Qty of 57 ea. to be delivered to New Cumberland, PA. 180 days after date of award, Clin 0003, Qty of 18 ea. to be delivered to New Cumberland, PA. 180 days after date of award, Clin 0004, Qty of 20 ea. to be delivered to French Camp, CA. 180 days after date of award, and Clin 0005, Qty of 31 ea. to be delivered to Texarkana, TX. 180 days after date of award. All responsible sources may submit an offer/quote which shall be considered. Copies of this solicitation are available at the office address above or by faxing 614-692-2262 and will not be available until 15 days after this notice is published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000; by Fax 614-692-29978 or call 614-692-2344. Requests should include the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request number (e.g. YPC/YPE), buyer's name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a 100% increased quantities option. 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. Posted 08/04/99 (W-SN362721). (0216)

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