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

59 -- RADOME SOL SP092099RX171 DUE 052899 POC Sharon A. Hall 614-692-7654 E-MAIL: to contact the contract specialist, click here:, Sharon_Hall@dscc.dla.mil. NSN 5985-01-156-6090, RADOME. Approved source: Rockwell Collins (95105) P/N 622-1617-003. A 12 month Indefinite Quantity (IQ) Contract is anticipated from this solicitation. Estimated 12 month quantity is 40 each. Various increments solicited: 1 -- 5, 6 -- 10, 11 -- 15, 16 -- 20, 21 -- 30, 31 -- 40. Contract minimum is 80 each. The maximum is 100 each. Shipping instructions will be provided with individual delivery orders. Destinations include various Department of Defense stock points as listed in paragraph F-7 of the master solicitation. Requested delivery is: 4 each within 90 days and 4 each every 30 days thereafter. All responsible sources may submit an offer which shall be considered. Drawings are not available. Alternate offers must include data for the approved item of supply and data for the alternate item being offered. Copies of this solicitation may be requested at the address above or by fax at 614-692-2262. This solicitation is not available until 15 days after publishedin the CBD. The proposed acquisition contains an option to extend the contract period for one 12 month period at the discretion of the Government. The total shall not exceed two years. The contracting officer is David Glasscoe, 614-692-7653. Posted 03/31/99 (W-SN314970). (0090)

Loren Data Corp. http://www.ld.com (SYN# 0546 19990402\59-0019.SOL)