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

59 -- TRANSFORMER SOL SP0905-00-R-X083 DUE 032900 POC See below for copy of RFP. For questions only contact D. Kogge 614-692-7739 See Note 26. Copies of the RFP are available at the address above or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil at least 15 days after this publication. A 12-month Indefinite Quantity Contract with 2(12) month options is anticipated for NSN 5950-01-028-8964. Approved Source -- Unison (59501) or (83311) P/n 109843. Specifications, plans or drawings are not available. Other than Full & Open Competition applies. This is an Unrestricted procurement. Unit of issue is Each. 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 1-150. Destinations include DoD using activities and may include direct vendor deliveries and DSCC stock sites. Delivery Schedule -- 50 within 180 days, balance of 50 each every 30 days thereafter. Posted 02/02/00 (W-SN420977). (0033)

Loren Data Corp. http://www.ld.com (SYN# 0239 20000204\59-0019.SOL)