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

58 -- COMMUNICATION INTERFACE UNIT. SOL SP0970-99-Q-A034 DUE 121198 POC Buyer -- Mike Koster (614) 692-7975 WEB: Click here to download RFQ., http://www.dscc.dla.mil/b/rfq_search.html.. PR NO(s): NPE98296000385 NSN: 5895-01-380-4583 Noun.: Communication, Interface Unit. An Indefinite Delivery Purchase Order (IDPO) agreement is anticipated. Estimated total value is $100,000.00. Various Increments Solicited: 25-49; 50-74; 74-99. Current PR Quantity: 40. Destination(s): SAE (SW3100). Delivery Schedule: Deliver entire quantity within 180 days ADO. All responsible sources may submit a quote which shall be considered. The following note(s) is/are applicable: 26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests for copies of this solicitation will not be accepted. The Small Business size standard is 750 employees. This solicitation is not available until 15 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 10 U.S.C. 2304 (1). Approved sources are: Raytheon Technical Services (072E5) P/N 3225AS100; Naval Air Warfare Center (02387) P/N 3225AS100. Conditions for evaluation and acceptance of offers for part numbered items No Data. 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 Michael G. Lyons, (614) 692-8725. Posted 11/05/98 (W-SN268843). (0309)

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