U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008

58 -- AN/PVS-14 AND AN/PVS-6 SPARES SOL n/a DUE 083100 POC JACK R. KULAGA-Contracting Officer (732) 427-1356; JOAN QUACKENBUSH-Contract Specialist (732) 532-1093 E-MAIL: Jack Kulaga, Contracting Officer; Joan Quackenbush,, jack.kulaga@mail1.monmouth.army.mil; joan.quackenbush@mail1.monmouth.army.mil. Note #22 applies. The Government intends to procure additional existing associated spares as a sole source under OMNIBUS contracts DAAB07-98-C-J418, with LItton-EOSD and DAAB07-98-C-J419, with ITT Night Vision. A description of the supplies and quantities is provided below: Pivot&Adjustment(V)1 2,000 each Light Interference Filter 4,000 each Cover, Battery 4,000 each Mount Viewer 38,000 each Adapter, Headset 5,000 each Battery Comp. 3,000 each Optical Lens 3,000 each Optical Cell 5,000 each The total estimated value of the supplies is $6,000,000.00. Posted 08/17/00 (W-SN487334). (0230)

Loren Data Corp. http://www.ld.com (SYN# 0231 20000821\58-0006.SOL)

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