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

59 -- HEADSET, ELECTRICAL SOL SP0920-99-R-X275 DUE 120399 POC Eric Miller (614) 692-7627 E-MAIL: Click here to contact the buyer via e-mail., eric_miller@dscc.dla.mil. PR NO(s):IQC88242000001. NSN:5965-01-087-2684. Noun:Headset, Electrical. Various Increments Solicited:375-499,500-999,1000-1999,2000-2999,3000-4000. Destination(s):CONUS depots. Delivery Schedule:1000 each in 180 days with the remaining balance at the rate of 500 each every 30 days. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Notes 1, 9, 23, 26 apply. Copies of this solicitation are available at the address above or by faxing (614) 692-2262 and will not be available until at least 15 days after this notice is published in the CBD. The Small Business size standard is __500____ employees. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests should include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request Number, buyer's name and your complete name and address. Federal, Military and Commercial Specifications cannot be provided by DSCC. 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 __2____ years. 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 Patricea W. Hogan, (614) 692-7608. Posted 10/04/99 (W-SN388012). (0277)

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