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

59 -- HEADSET-MICROPHONE SOL SP0920-00-R-X493 DUE 092500 POC Buyer -- Jerry Bezanson (614) 692-8569 Do not call for copy of Solicitation WEB: click here to download a copy of RFP., http://dibbs.dscccols.com/rfp. E-MAIL: Defense Supply Center Columbus Electronics Buyer, jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.). PR NO(s): REQ00192000001 NSN(s): (7001) 5965-00-931-8446; (7002) 5965-01-452-2860;(7003) 5965-01-394-8660;(7004) 5965-01-452-2865; Noun.: (ALL) Headset-Microphone. Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE: (7001) Headset-Microphone., Acousticom (59369) P/N 5910-CA; (7002) Headset-Microphone, Astrocom (18068) P/N 10987S; (7003) Headset-Microphone, David Clark (71483) P/N H3330; (7004) Headset-Microphone, Roanwell (82872) P/N 495-122-002-603 NOTE: This Solicitation will result in multiple awards under the Customer Value Contracting (CVC) Initiative. Each approved item will be given a unique National Stock Number. This Solicitation is a renewal of a CVC solicitation. The items identified above are the result of the previous CVC endeavor and are considered close enough in form, fit and function to have been awarded NSNs and Contracts under this project. Any small business manufacturers who feel their item conforms to a form, fit and function closely resembling the items listed above are encouraged to submit an offer to this solicitation. Due to the fact that this Solicitation is a Small Business Set-aside, neither the product of a large manufacturer, nor foreign made items can be considered. Note: This Solicitation attends use of the Paperless Ordering Placement System (POPS). Successful offerors will be required to have a compatible computer system capable of receipt and processing of automated delivery orders placed against the resultant contracts. Various Increments Solicited: Requirements Type Contract. Current PR Quantity: ESTIMATED YEARLY USAGE = (all) 1,216 each estimated annual usage. Note: Estimated annual requirement is a cumulative total of all acquisitions for this project. An individual Contractor's portion of this will vary according to DSCC's customers' preferences. Destination(s): VARIOUS DSCC CUSTOMERS. Delivery Schedule: ALL URGENT ORDERS IN 5 DAYS; ANY ROUTINE ORDERS IN 21 DAYS All responsible small business sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 1 applies. Copies of this solicitation are available on the DSCC Website at (URL), http://dibbs.dscccols.com/rfp The Small Business size standard is _ 750____ employees. This solicitation is not available until at least 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 __5____ years. Conditions for evaluation and acceptance of offers for part numbered items -- Contractors must submit both data for their alternate item and the approved item it compares to. 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 07/19/00 (W-SN476547). (0201)

Loren Data Corp. http://www.ld.com (SYN# 0268 20000721\59-0006.SOL)

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