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

59 -- ANTENNA SOL SP092099QA0125 DUE 010799 POC Joseph Smith, Contract Specialist, 614-692-0681 WEB: Click here to download a copy of the RFQ., http://www.dscc.dla.mil. E-MAIL: Click here to contact the buyer., Joseph_Smith@dscc.dla.mil. PR NO: YPE98331000372 NSN 5985 99 096 4404, Antenna, Approved sources Chelton Electrostatics Ltd (U1907) P/N 19-162 and Chelton Inc (63563) P/N 19-162. No data is available. Potential offerors must submit data for both the approved and alternate item for evaluation. Quantity: 17 each to be delivered 120 days after date of order. Note: This is a possible Indefinite Delivery Purchase Order (IPDO) candidate -- the following quantity breaks are also requested: 1-5, 6-10, 11-15, 16-20, 21-25, 26-30. Ship to: Mechanicsburg PA 17055-0789. This buy is unrestricted. Other than full and open -- part numbered item. Quotes can be retrieved off of the DSCC homepage after December 17, 1998. Posted 12/03/98 (W-SN276628). (0337)

Loren Data Corp. http://www.ld.com (SYN# 0277 19981207\59-0006.SOL)