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

66 -- INSTRUMENTS & LABORATORY EQUIPMENT SOL SP0920-98-R-X069 DUE 082698 POC David Auer; 614-692-7666; FAX 614-692-6910 NSN 6625-01-123-8721, DIGITAL INDICATOR; NO DRAWINGS ARE AVAILABLE, PART NUMBERED ITEM; APPROVED SOURCES: CANADIAN MARCONI (90073) P/N 244-419-721-001: McDONNEL DOUGLAS (12464) P/N B55M0017-11; CONTRACT DURATION: A one year firm- fixed-price Requirements contract with a one year option. Estimated two year quantity is 4,800 each; various increments from 250 each to 3,999 each. Delivery schedule: 500 each within 120 days. Destinations include various Dept. of Defense using activities and may include DSCC stock points as listed in paragraph F-7 of the Master Solicitation. All responsible sources may submit an offer/quote which shall be considered. Posted 07/23/98 (W-SN227388). (0204)

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