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

59 -- RESOLVER, ELECTRICAL SOL SP0920-00-R-X488 DUE 082100 POC Kenneth Planty / PCCSCBE/614-692-8580 WEB: Defense Supply Center Columbus Solicitation on WEB, http://dibbs.dscccols.com/Rfp. E-MAIL: Defense Supply Center Columbus -- Contract Specialist, kenneth_planty@dscc.dla.mil. PR-No.: YPE00115000445. NSN 5990-01-123-4226. Resolver, Electrical. Parker Hannifin Corp (93835) P/N 72690. Quantity to-be-determined to be delivered at the rate of 54-each 90 days ADO and any balance at the rate of 55-each every 30 days thereafter. All shipments are to be CONUS. Various Increments Solicited: 10 thru 24, 25 thru 47, 48 thru 75, 76 thru 99, and 100 thru 124. All responsible sources may submit an offer which shall be considered. Othen than Full and Open Competition applies. See Note 26. This solicitation is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp on its issue date of 07/21/00. Hard copies of this solicitation are not available. Adequate specifications, plans or drawings are not available. This solicitation is unrestricted. Approved source is Parker Hannifin. This solicitation is expected to result in an 12-month Indefinite Quantity Type Contract. 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. Posted 07/03/00 (W-SN470969). (0185)

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