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

58 -- COUNTERMEASURE SET SOL SP0970-98-Q-A433 DUE 091898 POC buyer -- Ronda Terry (614)692-8515 WEB: Click here to download a copy of the RFQ via the EBB, http://www.dscc.dla.mil/b/rfq-search.html. PR Number: FPE98191000510, NSN 5865-00-169-2082. Approved Sources: (31597) Anaren P/N 578R570H02; (06129) Raytheon P/N 578R570H02; (96341) Amp, Inc P/N 578R570H02; (97942) Northrup/Westinghouse P/N 578R570H02. Set-Aside type: Unrestricted. Products Offered clause applies. The Agency does not have adequate data available for use in the evaluation of the acceptability of alternate products offered. The offeror must furnish with its offer, legible copies of all data including the approved and alternate part for evaluation. Various increments solicited: 20 thru 24; 25 thru 49; 50 thru 74; 75 thru 99. Quantity: 44 each to be delivered to Mechanicsburg, Pa and Lathrop, Ca within 90 days after the date of the order. Contracting Officer: Thomas Comeans (614)692-8508. All responsible sources may submit a quote which shall be considered. Posted 08/12/98 (W-SN235868). (0224)

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