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

14 -- RELIEF VALVE SOL SP0920-00-R-X406 DUE 072400 POC Buyer -- Mike Koster (614) 692-7975 PR NO(s): IQC99344000001 NSN: 1420-01-181-8341 DESCRIPTION: Valve, Relief. A 12-Month Indefinite Quantity (IQ) Contract is anticipated from this solicitation. Multiple contracts may be awarded. Best Value Sources Selection applies. First article testing is required for all sources not waived. Applicable documents: Naval Air Systems Command (30003) drawing 639AS4966, Revision B, dated 1/26/93. Approved/waived sources: General Pneumatics Corp (08996) P/N 806RLA02A; Westfield Hydraulics (53730) P/N 490130. 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 4 years. Estimated 12-Month quantity: 500 each. Various Increments Solicited: 25-49, 50-99, 100-249, 250-499, 500-999. Destination(s): Shipping instructions will be provided with individual delivery orders. Destinations include DSCC stock points. Delivery Schedule with First Article Waiver: 150 each within 45 days ADO and 300 each every 30days thereafter. Delivery Schedule without First Article Waiver: 150 each within 180 days ADO and 300 each every 30 days thereafter. All responsible sources may submit an offer which shall be considered. The following note(s) is/are applicable: 1, 9, 26. This solicitation is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp on its issue date of 06/23/00. Hard copies of this solicitation are not available. The Small Business size standard is 1000 employees. Technical drawings/bid sets are available from DSCC-VTRD via one of the following media: internet at http://dibbs.dscccols.com/Rfp for RFPS and IFBs and http://dibbs.dscccols.com/Rfq for RFQs; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. Requests should include the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS 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 Patricea W. Hogan, (614) 692-7608. Posted 05/31/00 (W-SN460244). (0152)

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