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

59 -- DOME, INFRARED SOL SP0920-00-R-X428 DUE 071000 POC Sharon A. Hall, 614-692-7654/614-692-6909 or 614-692-6910 (FAX) E-MAIL: click here to contact the contract specialist for, Sharon_Hall@dscc.dla.mil. NSN: 1420-01-242-6551 Noun: Dome, infrared A 12 month Indefinite Quantity contract is anticipated with two 12 month option periods. The yearly estimate is 900 each. The minimum quantity the Government is obligated to purchase is 100 each and the maximum is 2700 each (inclusive of options). The average order quantity is 200 each. Only written proposals will be accepted. Government source inspection is required with FOB at destination. Various Increments Solicited: 100-199, 200-299, 300-499, 500-699, 700-899, 900-1000. Delivery requested: 40 each in 120 days and 40 every 30 days not to exceed 40 in any 30 day period in the event of overlapping orders. Destinations include various Department of Defense using activities and may include DSCC stock points as listed in the Master Solicitation. Cost and Price data will be required. All responsible sources may submit an offer/quote which shall be considered. 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 after published in the CBD. Specifications, plans or drawings are not available. 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 three years. 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: Hughes Elcan (36126) P/N 3829700-1, Pennsylvania Optical (5M655) P/N 3829700-1, Raytheon (05452) P/N 3829700-1, Raytheon (10239) P/N 38297000-1, Kodak (32153) P/N 3829700-1, Optical Coating (11536) P/N 3829700-1. 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 Hogan, (614) 692-7608. Posted 04/27/00 (W-SN449278). (0118)

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