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

58 -- TUBE AND COIL ASSEMBLY SOL SP092099RX197 DUE 061599 POC Joseph Smith, Contract Specialist, 614-692-0681, fax 6911 E-MAIL: Click here for more info. For copies of the solicitation,, Joseph_Smith@dscc.dla.mil. PR NO: REQ99095000007, NSN: 5895-01-140-3355, Item Name: Tube and coil assembly. Approved sources: Lexel Imaging Systems Inc (0HBH2) P/N H1420, Thomas Electronic Inc (01852) P/N 3M126P1, Kaiser Electronic Co (09344) P/N PS76771-2, Brimar Inc (60750) P/N R3472-3, and Raytheon Co (94144) P/N CK1757P1. *The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. *Other than full and open competition. Part numbered item. Products offered clause applies. NO DRAWINGS ARE AVAILABLE. For copies of the solicitation fax request to 614-692-2262. *Contract duration: A one-year, firm fixed price Indefinite Quantity Contract with one twelve month option period is anticipated. *PR Quantity: 288 each (2 yr estimate). *Various increments solicited: 1-9, 10-19, 20-49, 50-99, 100-200. *Delivery schedule: 60 each within 90 days; 20 each every thirty days thereafter. *Shipping instructions will be provided with individual delivery orders. Destinations include various Department of Defense using activities (DSCC customers) and may include DSCC stock points as listed in paragraph F-7 of the Master Solicitation. *All responsible sources may submit an offer/quote, which shall be considered. *See Note 1. Posted 04/21/99 (W-SN322489). (0111)

Loren Data Corp. http://www.ld.com (SYN# 0320 19990423\58-0007.SOL)