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

59 -- SWITCH, RADIO FREQUENCY TR SOL SP0920-99-Z-B005 DUE 042099 POC buyer -- Ronda Terry (614)692-8515 PR NO(s) YPE99070000366 NSN: 5985-01-074-0658 Approved Source: (05375) Vari-L P/N SS-85; (82577) Hughes Aircraft P/N 82577. All sources must be in accordance with Hughes Aircraft (82577) dwg. 82577. Set aside type: The proposed contract is 100% set aside for small business concerns. Part numbered item. Products offered clause applies. Adequate Data is not available. 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 thru 199; 200 thru 249. This is anticipated to be a 365 days Indefinate Delivery Purchase Order (IDPO). Quantities and destinations to be provided with each delivery order. Required delivery: 90 days after the date of the 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 03/25/99 (W-SN312521). (0084)

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