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

59 -- RADOME SOL SP0970-98-Q-A351 DUE 081298 POC Buyer -- Kris Durr (614)692-8584 WEB: Click here to download a copy of the RFQ vial the EBB., http://www.dscc.dla.mil/b/rfq-search.html. PR NO. YPE98064000276 NSN: 5985-01-377-0016. Approved Source: Raytheon Co. (49956) P/N G382825-1. 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: None. Quantity: 1 ea. to be delivered within 60 days after date of order to V21103, USS Underwood FFG 36, FP0 AA 34093-1491,CALL NAV TRANSPORTATION SUPPORT CTR COMM 757-443-5434. Contracting Officer: Jerry Bezanson (614)692-8584. All responsible sources may submit a quote which shall be considered. Posted 07/14/98 (W-SN222874). (0195)

Loren Data Corp. http://www.ld.com (SYN# 0391 19980716\59-0021.SOL)