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

12 -- GLASS DOME SOL SP0920-99-R-X-196 DUE 062499 POC Buyer-Tammy Baldogo 614 692-8510. E-MAIL: Defense Supply Center Columbus Electronics Buyer, tamara_baldogo@dscc.dla.mil. PR NO(s): YPE99095001532. NSN: 1280-01-315-4582. Noun.: Glass Dome. Various Increments Solicited: 9 -- 30, 31 -- 75, 76 -- 100, 101 -- 125, 126 -- 150. Destination(s): Mechanicsburg, PA 17055 and Cherry Point, NC 28533. Delivery Schedule: 102 ea. to be delivered with 60 days, any remaining balance to be delivered at a rate of 10 each per month every 30 days thereafter. An 18 month (545 days) requirements contract is anticpated. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is 500 employees. This solicitation is not available until 14 days after published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests should include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request Number, buyer's name and your complete name and address. Federal, Military and Commercial Specifications cannot be provided by DSCC. Specifications, plans or drawings are available. Suggested sources include: Optical Radiation (33030) P/N 3491126, Pennsyvania Optical (5M655), P/N 3491126, Alpha Optical (54287), P/N 3491126 and Hughes Aircraft (82577), P/N 3491126. Conditions for evaluation and acceptance of offers for part numbered items -- Offers which call out exceptions to the bid set shall require approval by technical services. 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 05/05/99 (W-SN328071). (0125)

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