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

59 -- ANTENNA SOL SP0970-99-R-X143 DUE 041599 POC Buyer -- Tammy Baldogo (614) 692-8510 E-MAIL: DSCC Buyer, no E-mail quotes accepted, tamara_baldogo@dscc.dla.mil. PR NO(s): FPE98352000388 NSN: 5985-01-232-0498 Noun.: Antenna. Various Increments Solicited: 8 thru 15, 16 thru 25, 26 thru 35, 36 thru 45. Destination(s): Stockton, CA. 95296. Delivery Schedule: 20 each to be delivered within 270 days, any balance shall be delivered at the rate of 10 each every 30 days thereafter. Note: A 12-Month (365 days) Requirements contract is anticipated. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is 750 employees. This solicitation is not available until 14 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (1). Approved sources are: Raytheon (00724) P/N01-01374-001. Conditions for evaluation and acceptance of offers for part numbered items -- Alternate sources will have to submit a First Article Test Report to the Government for approval. Two First Article samples will be required for evaluation at the contractors facility with government Quality Assurance representatives overseeing the tests. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Contracting Officer is Tom Comeans, (614) 692-8508. Posted 02/26/99 (W-SN302626). (0057)

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