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

59 -- ATTENUATOR, FIXED SOL SP097098QA390 DUE 083198 POC Buyer -- Tammy Baldogo WEB: Defense Supply Center Columbus Solicitations on Web, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Supply Center Columbus Electronics Buyer (No, tamara_baldogo@dscc.dla.mil. PR NO(s): YPE98180000878 NSN: 5985-01-244-2999 Noun.: Attenuator, Fixed. Various Increments Solicited: 7-15, 16-25, 26-40. Current PR Quantity: 14 ea. Destination(s): Mechanicsburg, PA. Delivery Schedule: 180 days. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: 1, 22, and 26. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is 750 employees. This solicitation is not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (1). Approved sources are: Herley Industries Inc. (32187) P/N MD-205X6-2, Hughes Aircraft (82577) P/N 656036-002B, (88236) P/N MA9719. DD Form 254 applies. Conditions for evaluation and acceptance of offers for part numbered items -- Products offered clause applies. Adequate data for the evaluation of alternate offers in not available at the procurement agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Contracting Officer is Tom Comeans, (614) 692-8508. Posted 07/15/98 (W-SN223542). (0196)

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