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

59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS SOL SP092099RX101 DUE 011299 POC V. S. WALLACE, Phone: 614-692; FAX 614-692-6910 PR NO: REQ 98243000022 NSN: 5996-00-880-3562 ITEM NAME: AMPLIFIER, AUDIO FREQUANCY APPROVED SOURCE: ANDREA RADIO (03487) P/N A81-85  The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation.  Other than full and open competition. Part numbered item. Products offered clause applies. No drawings are available. For copies of the solicitation fax request to 614-692-2262  CONTRACT DURATION: A one-year, firm Fixed-Price Requirements Contract with two twelve-month option periods is anticipated.  PR QUANTITY: 1,068 EA ( 3 YEAR ESTIMATE )  VARIOUS INCREMENTS SOLICITED: 25 -- 49 50 -- 99 100 -199 200 -- 299 300 -- 399  DELIVERY SCHEDULE: 350 EA WITHIN 150 DAYS; 100 EA EVERY 30 DAYS THEREAFTER  Shipping instructions will be provided with individual delivery orders. Destinations include various Department of Defense using activities (DSCC customers) and may include DSCC stock points as listed in paragraph F-7 of the Master Solicitation.  All responsible sources may submit an offer/quote, which shall be considered.  See Note (s) 1 Posted 12/02/98 (W-SN276380). (0336)

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