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

59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (ANTENNA, SUPPORT) SOL SP092099RX144 DUE 041999 POC Sharon A. Hall, 614-692-7654 E-MAIL: Click here to contact the buyer via email concerning, Sharon_Hall@dscc.dla.mil. NSN 5985-01-215-9404, Support, Antenna, Bid Set available at 614-692-2344 or FAX 614-692-2998. All offers must bid IAW Army Drawings. A 12 month Indefinite Quantity type contract is anticipated with three 12 month option periods. Pricing will be requested in the following incremental quantities: 500 -- 1000, 1001 -- 2000, 2001- 3000, 3001 -- 4000. The following delivery schedule will be requested: 1500 in 210 days and 500 every 30 days thereafter, not to exceed 500 in any 30 day period. The minimum quantity is 500 each and the maximum is 11,680. Written proposals will be required. FOB point is destination with inspection/acceptance at destination. Delivery to various Inventory Control locations (CONUS). All responsible sources may submit an offer which shall be considered. Applicable Army Drawings: (80063) A3046166, basic dtd 19 Feb 86, Amend E dtd 3 Apr 90; (80063) A3046171, REF NO dtd 14 Feb 86; (80063) SC-B-49729, REF NO dtd 29 Jul 63, Amend B dtd 16 Sep 77. Posted 03/11/99 (W-SN307628). (0070)

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