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

58 -- MAINTENANCE KIT SOL SP0920-99-R-X262 DUE 092799 POC Buyer -- Mike Koster (614) 692-7975 PR NO(s): REQ99074000008 NSN: 5895-01-433-0290. Noun.: Maintenance Kit. A 12-Month Indefinite Quantity (IQ) Contract is anticipated from this solicitation. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total shall not exceed 3 years. Estimated 12-Month quantity: 20 KT. Various Increments Solicited: 5-9; 10-14; 15-20. Destination(s): Shipping instructions will be provided with individual delivery orders. Destinations include DSCC stock points as listed in paragraph F-7 of the Master Solicitation. Delivery Schedule: 10 KT within 240 days ADO and 10 KT every 30 days thereafter. All responsible sources may submit an offer/quote which shall be considered. The following note(s) is/are applicable: 26. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. This solicitation is not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is 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 U.S.C. 2304 (1). Approved sources are: Raytheon Co (96214) P/N 3105979-1. Conditions for evaluation and acceptance of offers for part numbered items No Data. 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. Contracting Officer is David G. Auer, (614) 692-7666. Posted 08/16/99 (W-SN368258). (0228)

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