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

59 -- HANDSET SOL SP0970-99-Q-A254 DUE 041298 POC buyer -- Ronda Terry (614)692-8515 PR NO(s):YPE98362000329 NSN: 5965-01-348-8302 Approved Sources: (Racal Communications (23386) P/N RA250/104/2. Set aside type: 100% set aside for small business concerns . Other than full and open competition, part numbered it. No data is available. Products Offered Clause Applies. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 25 thru 49; 50 thru 74; 75 thru 99; 100 thru 149; 150 and 199; and 200 thru 249. A 12 month (365 days) Indefinate Delivery Purchase Order is anticipated. Quantity to be provided with each delivery order issued. Required delivery is 86 each within 90 days after the date of the order. Destination to be provided on each delivery order. Contracting Officer: Thomas Comeans (614)692-8508. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All sources may submit a quote which shall be considered. Posted 03/24/99 (W-SN312175). (0083)

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