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

59 -- RECEPTACLE ASSY, NATO SOL SP0935-99-X-C089 DUE 093099 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 5935-01-384-2610; I/A/W DRAWING NR 19207 12342925 DATED 93 FEB 16; I/A/W DRAWING NR MIL-PRF-62122D DATED 97 JUL 17. First Article contractor testing is required I/A/W MIL-PRF-62122 to the requirements of ARMY (19207) DRAWING 12342917. The Government reserves the right to waive the requirements for First Article Testing for those offerors of a product which has previously met the preproduction testing requirements, been accepted by the Government and has not been found to be unsatisfactory. Product verification testing applies. This solicitation will be for an Indefinite Delivery Order (IDPO) Contract Agreement. The total estimated quantity for 36 months is 784 each. The minimum and maximum quantities per order is as follows: minimum 1 each, maximum 200 each. Price breaks will be as follows: 1-49, 50-99, 100-149, 150-200. 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. 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: REQ99210000008 Posted 08/04/99 (W-SN363258). (0216)

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