THIS SOLICITATION WILL BE ISSUED AS AN INDEFINITE DELIVERY ORDER USING THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) per IL-PCB-06-001A. ESTIMATED TOTAL VALUE NOT TO EXCEED $249,999.99. This solicitation will be issued as 100% SB SET-A-SIDE and other than full and open competition. All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NSN for the various end items. This proposed procurement includes an item within the Federal Supply Class 4330. The requirement will result in an award of an Indefinite Delivery Purchase Order Contract for which delivery orders may be placed for TWO (2) years. The solicitation will be available in DIBBS by AUGUST 10,2009 at https://www.dibbs.bsm.dla.mil/RFP/ . The delivery for this acquisition will be on an FOB Destination basis. The final award decision will be based upon an evaluation of price, delivery, and past performance. DLAD CLAUSE 52.246-9004, PRODUCT VERIFICATION TESTING, IS HEREBY INCORPORATED, AND MAY BE INVOKED AT THE DISCRETION OF THE PROCUREMENT ACTIVITY. THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML SPECIFICATIONS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE QPL(S)/QML(S). SPECIFICATIONS/STANDARDS/DRAWINGS: I/A/W DRAWING NR 19207 13216E2773 BASIC DTD AMEND NR X DTD 01 APR 06 TYPE NUMBER: 13216E2773 I/A/W DRAWING NR 97403 13216E2774 REFNO DTD AMEND NR H DTD 91 DEC 05

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