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

12 -- SIGHT, BORE, OPTICAL SOL SP0920-00-R-X307 DUE 011800 POC Kenneth Planty / PCCSCBE / (614)692-8580 E-MAIL: Defense Supply Center Columbus -- Contract Specialist, kenneth_planty@dscc.dla.mil. PR-No.: RPE99124000594. NSN 1240-01-058-7460. Sight, Bore, Olptical. Seiler Inst (11934) P/N 11748094. Part to be I/A/W U.S. Army (19200) P/N 11748094 Revision A. Quantity to-be-determined to be delivered to SW3100 Mechanicsburg, PA, W62G2T Stockton, CA and to N00146 Cherry Point, NC at the rate of 130-each 30 days ADO and any balance at the rate of 150-each every 30 days thereafter. Various Increments Solicited: 35 thru 99, 100 thru 149, 150 thru 199, 200 thru 249, 250 thru 299, and 300 thru 305. All responsible sources may submit an offer which shall be considered. Other than Full and Open Competition applies. See Note 26. Copies of this solicitation are available at the office address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil and will not be available until 15 days after this notice is published in the CBD. Adequate specifications, plans or drawings are not available. This solicitation is an unrestricted acquisition. Approved source is Seiler Inst (11934). This solicitationis expected to result in an 18-month Indefinite Quantity Type Contract. 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. Posted 11/22/99 (W-SN402797). (0326)

Loren Data Corp. http://www.ld.com (SYN# 0109 19991124\12-0002.SOL)