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

59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (ANTENNA) SOL SP092099RX133 DUE 032299 POC Sharon A. Hall 614-692-7654 FAX 614-692-6909 or 614-692-6910 E-MAIL: click here to contact the contract specialist, Sharon_Hall@dscc.dla.mil. NSN 5985-01-181-9762 ANTENNA. No DRAWINGS ARE AVAILABLE. FOR COPIES OF THE SOLICITATION, FAX REQUEST TO 614-692-2262. APPROVED SOURCES: AIL SYSTEMS (00752)P/N DMCN122-1, CHELTON(63563)P/N 9-33-2, LOCKHEED MARTIN(81755)P/N 16VE248-1. CONTRACT DURATION: ONE YEAR FIRM FIXED PRICE REQUIREMENTS CONTRACT WITH TWO 12 MONTH OPTIONS. ESTIMATED THREE YEAR QUANTITY IS 252. DELIVERY SCHEDULE IS 25 IN 240 DAYS AND 25 EVERY 30 DAYS THEREAFTER. PRICING WILL BE REQUESTED FOR THE FOLLOWING INCREMENTAL RANGES: 1 -- 24, 25 -- 49, 50 -- 100, 101 -- 150, 151 -- 200. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THIS PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. DESTINATIONS INCLUDE VARIOUS DOD USING ACTIVITIES AND MAY INCLUDE DESC STOCK POINTS AS LISTED IN PARAGRAPH F-7 OF THE MASTER SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED. GOVERNMENT SOURCE INSPECTION IS REQUIRED WITH FOB DESTINATION. Posted 02/04/99 (W-SN295021). (0035)

Loren Data Corp. http://www.ld.com (SYN# 0420 19990208\59-0033.SOL)