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

59 -- RECEIVER, INFRARED; COOLER, CRYOGENIC; RECEIVER, INFRARED SOL SP092099RX268 POC Sharon A. Hall, contract specialist, 614-692-7654 E-MAIL: click here to contact the contract specialist about, Sharon_Hall@dscc.dla.mil. NSN 5855-01-286-8697, Infrared, Receiver; NSN 5855-12-334-5972, Cryogenic Cooler; 5855-01-289-8496, Infrared, Receiver. All responsible sources may submit an offer/quote which shall be considered. Only written proposals will be accepted. Cost and price data will be required as well as a subcontracting plan. A 12 month Indefinite Quantity contract is anticipated with two 12 month option periods. The requested delivery schedule is as follows: NSN 5855-01-286-8697 -- 10 each in 120 days and 10 every 30 days thereafter not to exceed 10 in any 30 day period in the event of overlapping orders (Min order qty is 5 and maximum order qty is 360). Increments solicited are: 5 -- 24, 25 -- 49, 50 -- 99, 100 -- 150. NSN 5855-12-334-5972 -- 10 each in 120 days and 10 every 30 days thereafter not to exceed 10 in any 30 day period in the event of overlapping orders (Min order qty is 5 and maximum order qty is 360). Increments solicited are: 5 -- 24, 25 -- 49, 50 -- 99, 100 -- 150. NSN 5855-01-289-8496 -- 3 each in 120 days and 3 every 30 days thereafter not to exceed 3 in any 30 day period in the event of overlapping orders (Min order qty is 1 and max order qty is 36). Increments solicited are: 1 -- 4, 5 -- 9, 10 -- 14, 15 -- 20. FOB, INSPECTION, ACCEPTANCE IS ORIGIN. Destinations include various Dept of Defense using activities and may include DSCC stock points as listed in the Master Solicitation. The following notes are applicable: Note 26 applies. Copies of this solicitation are available at the address above or by faxing 614-692-2262. This solicitation is not available until 14 days or more after published in the CBD. An issue/close date has not yet been established. Specification, plans or drawings are not available. This is an unrestricted acquisition with a 10% preference for SDB concerns. This acquisitions is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with onlyapproved soures under the authority of 10 U.S.C. 2304(1). Approved soures are: AEG Infrarot (D1597), Lockheed Martin (04939) and (81395). 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. While price may be a significant factor in the evaluation of offers, the final award decision may be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. The Contracting Officer is Patricea Hogan, DSCC-CSCD, 614-692-7608. Posted 11/16/99 (W-SN401182). (0320)

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