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

59 -- RADOME SOL SP0920-99-R-X143 DUE 052199 POC Sharon Hall (614) 692-7654 E-MAIL: Click here to contact the buyer via e-mail concerning, sharon_hall@dscc.dla.mil. NSN 5985-01-144-6445, Radome, Approved Sources Randtron (50643) P/N 21658-2, Omohundro (33747) P/N 21658-2, Starwin (63592) P/N 21658-2, No drawings are available, Products offered clause will be incorporated. Alternate offers must include data in their proposals for both the alternate item and the required item. A 12 month Indefinite Quantity type contract is anticipated with two 12 month option periods. Pricing will be requested for quantities as follows: 50-150, 151-300, 301-450, 451-600. The following delivery schedule will be requested: 400 in 180 days and 100 every 30 days therafter, not to exceed 100 in any 30 day period. 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. Posted 04/02/99 (W-SN315766). (0092)

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