Defense Construction Supply Center, PO BX 16595, DCSC-Vici, Columbus,OH 43216-6595

44 -- COOLER, FLUID, INDUSTRIAL. SOL SP0770-95-R-6199 DUE 101695 POC Contact: For copy of Solicitation FAX 614-692-2262 or mail request to Defense Construction Supply Center PO box 16595, DCSC-vici Columbus, OH 43216-6595.For information contact the Contracting Officer (name/telephone) LT. C.E. Frueh, X1745. PR-NO: NPC95160000838 NSN 4420-01-090-4273, CAGE 08368 part NO 4109934 cooler, fluid, industrial. Per unifin International Inc. Part number 4109934.2-EA Del to (call Contracting office) Del by 13 Jun 96. Solicitation not available until 15 days after published in the CBD. Specifications, plans or drawings are notavailable. Proposed procurement contains a 100% option for increased quantities. This is an unrestricted AC-quisition with a 10% preference for SDB concerns. This acquisition is for supplies for which the GOVT. Does not possess complete, unrestrictive technical data; therefore, the GOVT. Intends to solicit and contract with only approved sources under the authority of 10 U.S.C.2304 (C)(1). Approvedsources are: Comptech Corp., Kampi components Co., Inc. And Lynn Electronics Corp. Quality vendor program applies. Price will be a significant factor in the evaluation of offers; however, the final contract award decision may be based upon a combination of price and other evaluation factors (including past performance and schedule compliance) as described in this Solicitation. While price will be a significant factor in the evaluation of offers, the final contract award price may be based upon a combination of price and delivery as described in this Solicitation. All responsible sources may submit offer which DCSC shall consider(0254)

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