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

59 -- SYNCHRO, RECEIVER SOL SP0920-00-R-X440 DUE 062600 POC Buyer -- Mike Koster (614) 692-7975 PR NO(s): IQC00061000004 NSN: 5990-00-822-5451 Noun.: Synchro, Receiver Size, Dimensions, or Form, Fit or Function: Rotor input voltage rating in volts 115.0 nominal; Rotor input current rating 945.0 milliampers nominal. Full and Open Competition Applies. Applicable Documents: AS20708, Aug 99; Mil-S-81963B, 28 Nov 90; Mil-S-20708/94B, 4 Feb 71, Amendment #2, 1 Apr 97. First Article Testing Required for all sources not waived. Current sources waived for first article testing: Axsys Technologies (10112) and Honeywell Intl. Corp (Bendix Corp) (55972). A 12-Month Multi-Source Indefinite Quantity (IQ) Contract is anticipated from this solicitation. Best Value Source Selection Applies. 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 5 years. Estimated 12-Month quantity: 44 each. Various Increments Solicited: 10-24; 25-50. Contract Minimum: 10 each; Contract Maximum: 350 (Inclusive of OptionYears). Destination(s): Shipping instructions will be provided with individual delivery orders. Destinations include DSCC stock points. Delivery Schedule with First Article Waiver: 20 each within 60 days ADO and 20 each every 30 days thereafter. Delivery Schedule without First Article Waiver: 20 each within 270 days ADO and 20 each every 30 days thereafter. All responsible sources may submit an offer which shall be considered. The following note(s) is/are applicable: 9, 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. 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 CommercialSpecifications cannot be provided by DSCC. 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 Eric L. Miller, (614) 692-7627. Posted 05/05/00 (W-SN452002). (0126)

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