TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD, TOBYHANNA PA 18466-5100

58 -- MICROCIRCUITS SOL DAAC71-96-R-0011 DUE 111896 POC Contracting Officer Joyce K. Bednar, (717) 895-6369; Contract Negotiator, Joe Santillo (717) 895-7517 (Site Code DAAC71) Various Microcircuits per USA CECOM Drawings. The contract shall be IDIQ with options to extend (as a requirements contract) the contract for requirements over the four subsequent years. Following is the list of the items in the following format: NSN; drawing number; nomenclature; guaranteed minimum requirement under the first year: 5895-01-051-3005, SM-A-776908, Frequency Divider, 70 each; 5962-01-051-3006, SM-A-776909, Fixed Frequency Divider, 113 each; 5895-01-049-0891, SM-A-776910, Comparator, phase, 60 each; 5996-01-056-0861, SM-A-776911, IF Amplifier, 85 each; 5895-01-049-0849, SM-A-776912, Frequency Multiplier, 50 each; 5962-01-056-0991, SM-A-776913, Microcircuit Spectr, 25 each; 5895-01-056-0865, SM-A-776914, Lock Detector, 118 each; 5962-01-071-6442, SM-A-776945, Digital Microcircuit, 60 each; 5962-01-071-8047, SM-A-776947, Solid State RF SW, 20 each; 5962-01-073-8867, SM-A-776948, Solid State SW, 20 each; 5962-01-071-6444, SM-A-776484, Data Logic N1, 10 each. The estimated maximums for the first year (IDIQ) and the following four years (Requirements) are as follows: 5895-01-051-3005 100 each; 80 each; 80 each; 80 each; 80 each; 5962-01-051-3006 140 each; 80 each; 80 each; 80 each; 80 each; 5895-01-049-0891 90 each; 80 each; 80 each; 80 each; 80 each; 5996-01-056-0861 115 each; 60 each; 60 each; 60 each; 60 each; 5895-01-049-0849 80 each; 80 each; 80 each; 80 each; 80 each; 5962-01-056-0991 50 each; 30 each; 30 each; 30 each; 30 each; 5895-01-056-0865 150 each; 80 each; 80 each; 80 each; 80 each; 5962-01-071-6442 90 each; 80 each; 80 each; 80 each; 80 each; 5962-01-071-8047 50 each; 80 each; 80 each; 80 each; 80 each; 5962-01-073-8867 50 each; 80 each; 80 each; 80 each; 80 each; 5962-01-071-6444 25 each; 25 each; 25 each; 25 each; 25 each. All Items shall be delivered FOB destination, Tobyhanna Army Depot. Multiple awards will be considered. Delivery for the base year minimum amount is 180 days after date of award; for subsequent orders, delivery will be 90 days from date of the order. RFP number is DAAC71-96-R-0011. All responsible sources may submit a proposal which will be considered by this office. Estimated issue/opening is 16 OCT 96/18 NOV 96. Although this action is not set aside, requestors are asked to provide business size with(0271)

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