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

59 -- WAVEGUIDE ASSEMBLY SOL SP0970-99-Q-A089 DUE 030999 POC Buyer -- Marvin Horton (614) 692-7981 WEB: xxx, http://www.dscc.dla.mil/b/rfq_search.html. PR NO. YPE98310000504 NSN: 5985-01-391-1259 Approved sources: Mechtronics of Airzona Inc (65728) P/N 5091793-1, Hughes Aircraft (82577) P/N 5091793-1.An Indefinite Delivery Purchase Order (IDPO) is anticipated. Estimated total value is $100,000.00. Various increments solicited: 5 thru 9, 10 thru 15, 16 thru 20, 20 thru 25, 26 thru 30. Current PR qyantity: 5 each. Delivery Destination: Richmond, VA. To be delivered within 90 days of date of order. Set-aside type: Unrestricted. No data available. Other than full and open competition, part numbered item. Contracting Officer: Thomas Comeans (614) 692-8508. Note 26 applies. Posted 02/04/99 (W-SN295043). (0035)

Loren Data Corp. http://www.ld.com (SYN# 0417 19990208\59-0030.SOL)