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

59 -- AMPLIFIER SOL SP0970-98-Q-0852 DUE 050198 POC Buyer -- Tammy Baldogo (614) 692-8510 WEB: Click her to download a copy of the RFQ via the EBB, http://www.dscc.dla.mil. E-MAIL: Click here to contact the buyer via E-Mail, tamarabaldogo@dscc.dla.mil. PR NO. YPE98082000540 NSN: 5996-01-129-4873 Approved Source: Tech Electronic Systems Inc. (0RA54) P/N 18-61104-1 and Northrop Grumman Corp (76823) P/N 18-61104-1. Set-aside type: Unrestricted. Other than full and open competition, part numbered item. Products offered clause applies. No data available. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited include: 1 thru 5/6 thru 10/11 thru 17/18 thru 25. Quantity of 10 ea. to be delivered within 180 days after date of order to Richmond, VA. 23297-5900. Balance to be delivered at a rate of 20 ea. every 30 days thereafter. Contracting Officer: Tom Comeans (614) 692-8508. (0091)

Loren Data Corp. http://www.ld.com (SYN# 0248 19980403\59-0003.SOL)