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

10 -- ELEMENT, CONVEYOR SOL SP0740-99-R-3083 DUE 101899 POC Karl Hinch, Phone # 614-692-7954, Fax # 614-693-1607 THE FOLLOWING NSN'S ARE CODE AND PART NUMBER TO GENERAL DYNAMICS (05606). FOR NSN 1005-00-107-2812 SOLO ENTERPRISE CORP. (09245) IS AN ADDITIONAL SOURCE OF SUPPLY. FOR NSN 3040-01-005-8770 ASTRO GEAR & INSTRUMENT CO (26420) AND MCGILL MFG. CO. (39317 & 92563) ARE ADDITIONAL SOURCES OF SUPPLY. NSN 1005-00-107-2812, P/N 162B8430, ELEMENT CONVEYER, DELIVERY 270 DAYS FOR QTYS UP TO 1802 EACH, ADD'L 1802 EACH ADD 30 DAYS. NSN 3040-01-005-8770, P/N 125C3821, GEARSHAFT, SPUR, DELIVERY 300 DAYS FOR QTYS. UP TO 126 EACH, ADD'L 126 EACH ADD 30 DAYS. NSN 1005-01-037-1755, P/N 132D1340, KNIFE, ROTATING, DELIVERY 150 DAYS FOR QTYS UP TO 56 EACH, ADD'L 56 EACH ADD 30 DAYS. NSN 3040-01-055-0453, P/N 105D3902, SHAFT, SHOULDERED, DELIVERY 180 DAYS FOR QTYS UP TO 36 EACH, ADD'L 36 EACH ADD 30 DAYS. NSN 1005-01-060-9396, P/N 205F464, CAM, SAFING, GUN, DELIVERY 300 DAYS FOR QTYS UP TO 44 EACH, ADD'L 44 EACH ADD 30 DAYS. NSN 1005-01-116-1497, P/N 209F527, SPROCKET CLUSTER, DELIVERY 180 DAYS FOR QTYS UP TO 36 EACH,ADD'L 36 EACH ADD 30 DAYS. NSN 1005-01-116-1505, P/N 209F595, SCOOP DISC, DELIVERY 270 DAYS FOR QTYS UP TO 24 EACH, ADD'L 24 EACH ADD 30 DAYS. NSN 1005-01-140-3275, P/N 209F277, PARTITION DRUM, DELIVERY 210 DAYS FOR QTYS UP TO 276 EACH, ADD'L 276 EACH ADD 30 DAYS. NSN 1005-01-142-8146, P/N 211F954, BARREL SET, 30 MM, DELIVERY 240 DAYS FOR QTYS UP TO 52 EACH, ADD'L 56 EACH ADD 30 DAYS. NSN 1005-01-198-2071, P/N 217F997, CHUTE AMMUNITION, DELIVERY 270 DAYS FOR QTYS UP TO 32 EACH, ADD'L 32 EACH ADD 30 DAYS. NSN 3020-01-298-2680, P/N 10029026, GEAR, SPUR, DELIVERY 150 DAYS FOR QTYS UP TO 60 EACH, ADD'L 60 EACH ADD 30 DAYS. NSN 3020-01-298-6778, P/N 10029063, GEAR, SPUR, DELIVERY 120 DAYS FOR QTYS UP TO 88 EACH, ADD'L 88 EACH ADD 30 DAYS. NSN 1005-01-311-7478, P/N 10029142, CONVEYOR AMMUNITION, DELIVERY 240 DAYS FOR QTYS UP TO 294 EACH, ADD'L 294 EACH ADD 30 DAYS. NSN 1005-01-338-1752, P/N 167C1807, SLEEVE, DRIVE, CLUTCH, DELIVERY 150 DAYS FOR QTYS UP TO 84 EACH, ADD'L 84 EACH ADD 30 DAYS. NSN 3040-01-338-4430, P/N 167C2972, SHAFT SHOULDERED, DELIVERY 120 DAYS FOR QTYS UP TO 24 EACH, ADD'L 24 EACH ADD 30 DAYS. NSN 1005-01-359-5610, P/N 799E674, CONTROL UNIT, DELIVERY 330 DAYS FOR QTYS UP TO 13 EACH, ADD'L 13 EACH ADD 30 DAYS. NSN 1005-01-396-4244, P/N 223F336, GUIDE, CARTRIDGE, DELIVERY 150 DAYS FOR QTYS UP TO 172 EACH, ADD'L 172 EACH ADD 30 DAYS. TOTAL ESTIMATED ANNUAL QUANTITY: 6,792 EACH (WITH 4 OPTION YEARS 33,960 EACH). TOTAL ESTIMATED ANNUAL VALUE: $1,768,038.88 (WITH 4 OPTION YEARS -- $8,840,194.44). ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH MY BE CONSIDERED. Note(s): (26) -- Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the describes supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. (12) One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Copies of this solicitation are available at the office address above or by faxing 614-692-2262 and will not be available until 15 days after this notice is published in the CBD. Specifications, plans or drawings are not available. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 4 year. This is an unrestricted acquisition. This acquisition is for supplies 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(c)(1). Approved sources are: General Dynamics /05606 (All NSNs), Solo Enterprise Corp/09245 (1005-00-107-2812), Astro Gear & Instrument Co/26420 (3040-01-005-877), McGill Mfg. Co/39317/92563 (3040-01-005-8770)/ 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. Various Increments Solicited: FROM: TO: 1005-00-107-2812 1 451 452 1352 1352 2252 2253 AND UP 3040-01-005-8770 1 32 33 95 96 157 158 AND UP 1005-01-037-1755 1 7 8 21 22 55 56 AND UP 3040-01-055-0453 1 5 6 14 15 23 24 AND UP 1005-01-060-9396 1 6 7 17 18 43 44 AND UP 1005-01-116- 1497 1 5 6 14 15 23 24 AND UP 1005-01-116-1505 1 3 4 9 10 23 24 AND UP 1005-01-140-3275 1 35 36 104 105 173 174 AND UP 1005-01-142-8146 1 7 8 20 21 51 52 AND UP 1005-01-198-2071 1 4 5 12 13 31 32 AND UP 3020-01-298-2680 1 8 9 23 24 38 39 AND UP 3020-01-298-6778 1 11 12 33 34 87 88 AND UP 1005-01-311-7478 1 147 148 441 442 1175 1176 AND UP 1005-01-338-1752 1 11 12 32 33 83 84 AND UP 3040-01-338-4430 1 3 4 9 10 15 16 AND UP Posted 08/27/99 (W-SN373490). (0239)

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