NSN 5980-01-361-6524, PR 0053693898, Display, Optoelectronic. this requirement is for a Firm Fixed Price contract for 70 each with the solicitation including price breaks up to 100 each. Item will be solicited under other than full and open competition in accordance with 6.302-1(a) (2). Approved Source is Ametek (61349). Delivery requirement is 270 Days ARO. This is a stock procurement to be delivered to Defense Distribution Depot, Oklahoma, Tinker AFB, OK. FOB Origin with Inspection and Acceptance at Destination. First Destination Transportation will apply to this procurement. This solicitation is an RFP and will be available at https://www.dibbs.bsm.dla.mil on the issue date of September 18, 2014. Hard copies of this solicitation are not available, and must be downloaded from the internet site above. Market research has indicated this item is not commercial. Therefore, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. There is no quantity option included in this solicitation.

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