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

58 -- COVER ANTENNA TRANS SOL SP097099QA035 DUE 121198 POC Martie Dunnett -- Buyer (614)692-7982 PR No. YPE98303000431, NSN: 5840-01-210-2837. Approved Sources: Raytheon Co. (05869) P/N 1708278-1 and Canvas Specialty (96447) P/N CS731. Set-aside type: Unrestricted. Other than full and open competition, part numbered item. Products offered clause applies. Inadequate 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: 1-9, 10-19, 20-29. Quantity: 10 ea to be delivered within 90 days after date of order to Mechanicsburg, PA and 10 ea to be delivered within 90 days after date of order to Stockton, CA. An Indefinite Delivery Purchase Order (IDPO) is anticipated. Contracting Officer: Michael G. Lyons (614)692-8725. All responsible sources may submit a quote which shall be considered. Request for copies of this solicitation may be faxed to (614)692-2262 or requested by calling (614)692-1775. Posted 11/05/98 (W-SN268840). (0309)

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