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

59 -- ATTENUATOR, FIXED SOL SP0970-99-Q-A122 DUE 032699 POC buyer -- Ronda Terry (614)692-8515 YPE99008000636; NSN 5985012442999. Approved Sources: (32187) Herley Industries P/N MD-205X6-2; (88236) Communications and Power Industries P/N MA9719; all part number must be in accordance with source controlled drawing(82577) Hughes Aircraft. Alternate offers must be submitted to Hughes Aircaft for approval. Set-Aside Type: Unrestriced. The is anticipated to be a 12 month (365 days) Indefinate Delivery Purchase Order (IDPO). Exact quantities and destinations will be provided on each delivery order. Various increments solicited: 5 thru 9; 10 thru 19; 20 thru 24; 25 thru 49; 50 thru 99. Requested delivery is 90 days after the date of the delivery order. All responsible sources may submit a quote which shall be considered. Contracting Officer: Thomas Comeans (614)692-8508. Posted 02/24/99 (W-SN301623). (0055)

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