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

59 -- CONNECTOR, RECEPTACLE SOL SP0935-99-X-C090 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 5935-01-296-0114, Connector Receptacle; I/A/W SPEC MILPRF24308D BASIC DATED 96 JUL 15, AMEND NR 01 DATED 97 APR 23, TYPE NUMBER M24308/2-2F. This solicitation will be for an Indefinite Delivery order (IDPO) Contract Agreement. The total estimated quantity for 36 months is 14,963 each. the minimum and maximum quantities per order is as follows: minimum -- 100 each, maximum -- 4999 each. Price breaks will be as follows: 1000-1499, 1500-2999, 3000-4999. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement. This solicitation is availalbe on the internet at http://www.dscc.dla.mil/rfq/. Requests for copies of this silicitation 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. Ifdrawings/bidsets are available, a copy can be requested as follows: submit a voice mai request by calling (614)692-2344 or fax a request to (614)692-2998. See Note 26. The purchase request number is REQ99210000009 Posted 08/04/99 (W-SN363182). (0216)

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