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

59 -- ANTENNA SOL SP0970-99-Q-A096 DUE 031699 POC Buyer -- Marvin Horton (614) 692-7981 WEB: xxx, http://www.dscc.dla.mil/b/rfq_search.html. PR NO. YPE98232000433 NSN: 5985-01-126-2948. Approved source: Datron/Transco Inc. (82152) P/N 14C27600. An Indefinite Delivery Purchase Order is anticipated. Estimate total value is $100,000.00. Set-aside type: Unrestricted. Other than full and open competition, part numbered item. No data available. The alternate offeror is required to provide complete data package including date for approved and alternate part for evaluation. Various increments solicited: 40 thru 49, 50 thru 59, 60 thru 69, 70 thru 79, 80 thru 89, 90 thru 100. PR quantity: 46 ea. to be delivered within 120 days of date of order to Mechanicsburg, PA., Stockton, CA. Contracting Officer: Tom Comeans (614) 692-8508. Note 26 applies. Posted 02/11/99 (W-SN297342). (0042)

Loren Data Corp. http://www.ld.com (SYN# 0331 19990216\59-0014.SOL)