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

66 -- PROD, TEST SOL SP0920-99-Q-A024 DUE 111898 POC For Information Only, Point of Contact is Julia Joseph/ph 614-692-7622, fax 614-692-6911 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NR: YPE98279003191 NSN: 6625-01-147-0112 PROD, TEST SOL NR: SP0920-99-Q-A024 issued 11/04/98; return quote on/before 11/18/98; This is a commercial off-the-shelf item. FLUKE ELECTRONICS (89536) P/N MODEL NO 80K-6; AAI CORP (97384) P/N 60585-90127. FOB, Inspection and Acceptance at Destination. Delivery within 60 days. Quantity: 130; deliver 30 ea to Stockton, CA and 100 ea to Mechanicsburg, PA. PLEASE GIVE PRICE BREAKS UP TO 500 AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. Adequate data for the evaluation of alternate offers is not available at the procurement agency. The offerors must provide a complete data package including data for the approved and alternate part for evaluation. This is for solicitation purposes only and does not apply for award. All responsible sources may submit an offer/quote which shall be considered. The Small Business size standard is 500 employees. Specifications, plans or drawings are not available. This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. Posted 10/22/98 (W-SN264389). (0295)

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