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

58 -- RECEIVER-TRANSMITTER SOL SP0970-98-Q-1317 DUE 092498 POC Buyer -- Tammy Baldogo WEB: Defense Supply Center Columbus Solicitations on Web., http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Supply Center Columbus Electronics Buyer, tamara_baldogo@dscc.dla.mil. PR NO(s): YPE98106000820, YPE98138000353 NSN: 5895-01-445-0963, Noun.: Receiver, Transmitter. Various Increments Solicited: 5-10 11-15, 16-20. Current PR Quantity: 10 ea. Destination(s): Richmond, VA. Delivery Schedule: 10 ea. to be delivered within 270 days after date of order, any remaining balance to be delivered at a rate of 5 each every 30 days thereafter. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies. This solicitation is available on the internet, requests for hard copies of this solicitation will not be accepted. The Small Business size standard is 750 employees. This solicitation is not available until 14 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10U.S.C. 2304 (1). Approved sources are: Boeing (81205) P/N 204-60347-3. Conditions for evaluation and acceptance of offers for part numbered items -- The offeror must provide a complete data package including data for the approved and alternate part for evaluation. 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 Tom Comeans, (614) 692-8508. Posted 08/07/98 (W-SN234122). (0219)

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