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

58 -- EYEPIECE ASSEMBLY, O SOL SP0 970 98 RA012 DUE 020798 POC Buyer -- Edwina Merrick (614) 692 8506/ fax (614)692-6920/21 WEB: Click here to view copy of synopsis., cbdnet.access.gpo.gov/. E-MAIL: Click here to contact the buyer via E-mail.cbdnet, Edwina_Merrick@dscc.dla.mil. PR NO. NPE97318000442 NSN: 5855-99-873-2125 Approved source: K0656 G E C MARCONI AVIONICS LTD P/N: 2502-00028. Set aside type : Unrestricted. Other than full and open competition, part numbered item. No data available. Products offered clause applies. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 15 thru 24/ 25 thru 49/ 50 thru 99/ 100 thru 149/ 150 thru 300. Quantity 90 each to be delivered within 60 days after date of order. Balance to be delivered at a rate of 100 each 30 days thereafter. Items will be delivered to the following locations: Mechanicsburg, PA 17055 and Stockton, CA 95296. Contracting Officer: Thomas Comeans : (614 692-8508. For Solicitation Requests contact: (614) 692-1775 or fax to (614) 692-2262 . (0338)

Loren Data Corp. http://www.ld.com (SYN# 0158 19971208\58-0003.SOL)