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

59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS SOL SP0920-99-R-X173 DUE 052499 POC David Auer CSCN 614-692-7666, fax 614-692-6910 NSN 5985-01-086-2038 Radome. No drawings are available. For copies of the solicitation fax request to 614-692-2262. Approved sources: Omohundro (33747) P/N 7738989-30, Datron/Transco (82152) P/N 38D01000. Contract duration: A one year Indefinite Quantity contract with two 12 month options. Estimated three year quantity is 2,060 each. Various increments from 50 each to 750 each. Delivery schedule: 200 each within 120 days; balance of 200 each every 30 days thereafter. Destinations include various Dept. of Defense using activities and may include DSCC stock points as listed in paragraph F-7 of the master solicitation. All responsible sources may submit an offer which shall be considered. The alternate offeror is required to provide a complete data package, including data for the approved and alternate part, for evaluation. See note number 1. Posted 04/09/99 (W-SN318000). (0099)

Loren Data Corp. http://www.ld.com (SYN# 0185 19990413\59-0002.SOL)