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

60 -- CONNECTOR, PLUG, FIBER OPTIC SOL SP0920-00-R-X336 DUE 012600 POC Kenneth Planty / PCCSCBE / (614)692-8580 E-MAIL: Defense Supply Center Colubmus -- Contract Specialist, kenneth_planty@dscc.dla.mil. PR-No.: YPE99109000603. NSN 6060-01-382-6245. Connector, Plug, Fiber Optic. Fiber Systems Intl (0YPM2) P/N MSTC1110 or American Telephone and Telegraph Co (64959) P/N 105-753-669 or P2050A-C-125. Quantity to-be-determined to be delivered at the rate of 6332-each 30 days ADO and any balance at the rate of 6500-each every 30 days thereafter. All shipments are to be CONUS. Various Increments Solicited: 1584 thru 2499, 2500 thru 4999, 5000 thru 7499, 7500 thru 9999, 10000 thru 12499, and 12500 thru 14999. All responsible sources may submit an offer which shall be considered. Other than Full and Open Competition applies. See note 66. 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 sources Fiber Systems Intl and American Telephone and Telegraph Co. This solicitation is 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 12/02/99 (W-SN405248). (0336)

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