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

59 -- AUDIO FREQUENCY AMPLIFIER SOL SP092099RX175 DUE 061899 POC V. S. Wallace, Phone 614-692-7648, FAX 614-692-6910  CBD SYNOPSIS INFORMATION ITEM #17 DESCRIPTION OF THE PROCUREMENT PR NO: REQ 98243000016 NSN: 5996-00-134-1296 ITEM NAME: AMPLIFIER, AUDIO FREQUENCY, IDENTIFICATION # 173AS3601 IAW NAV AIR (30003) 173AS3601 REV. E DTD28 JAN 75 AND ECN# AGV-5257 DTD 16 OCT 91 APPROVED SOURCES: ANDREA RADIO CORP (03487) P/N A642-1A CENTROID (21856) P/N 687306-1 CONOLOG (32840) P/N CC1789-00 LOCKHEED MARTIN (98897) P/N 616188-1 RAYTHEON TI SYSTEMS (96214) 687306-1  FIRST ARTICLE TESTING REQUIRED FOR ANY SOURCE OTHER THAN THE APPROVED SOURCE .  For copies of the solicitation fax request to 614-692-2262  CONTRACT DURATION: A one-year, firm Fixed-Price Indefinite Quantity Contract with four twelve-month option periods is anticipated.  PR QUANTITY: 1500 EA ( 5 YEAR ESTIMATE )  ANNUAL MINIMUM CONTRACT QUANTITY:50;ANNUAL MAXIMUM CONTRACT QUANTITY:300  DELIVERY SCHEDULE: 100 EA WITHIN 120 DAYS; 50 EA EVERY 30 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.  See Note (s) 1  All responsible sources may submit an offer/quote which shall be considered Posted 04/21/99 (W-SN322888). (0111)

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