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

59 -- ANTENNA SUPPORT SOL SP0970-98-Q-A300 DUE 052998 POC Buyer -- Tammy Baldogo WEB: Click here to download a copy of the RFQ vial the EBB., http://www.dscc.dla.mil. E-MAIL: Click here to contact the buyer via E-Mail., tamara_baldogo@dscc.dla.mil. PR NO(s) YPE98023000468, YPE98078000516, YPE98072000211 NSN: 5985-01-422-1065. Approved Source: Raytheon Technical Services (072E5) P/N 87001B5180. 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: 1 thru 10, 11 thru 20, 21 thru 30. Quantity: 10 ea. to be delivered within 120 days after date of order to Camp Pendleton, CA., balance to be delivered at a rate of 10 each every 30 days thereafter. Contracting Officer: Tom Comeans (614) 692-8508. (0133)

Loren Data Corp. http://www.ld.com (SYN# 0320 19980515\59-0025.SOL)