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

59 -- ANTENNA SUPPORT SOL sp092099xg042 DUE 062499 POC Buyer: Edwina Merrick 614-692-8506 WEB: DSCC solicitation on Web, http://www.dscc.dla.mil/b/rfq_search,html. YPE99021000495 NSN: 5985-00-041-0285 NOUN: SUPPORT, ANTENNA. Saginaw Products (52793) p/n 37816-1; Northrop Grumman (97942) p/n: 123B221H01 and (97942) p/n: 337D254H01. Various increments solicited 4-9; 10-14; 15-19;20 -30. Current PR quantity 10 each. a 12 month IDPO IS anticipated. Destination: W62G2T, Lathrop CA. Delivery schedule: 15 within 60 days; any balance at a rate of 15 every 30 days thereafter. Numbered Note 26 applies. All responsible sources may submit an offer which shall be considered. Copies of this solicitation will be abailable on the internet. Requests for hard copies may not be accepted.Approved sources have been cited above. Conditions for evaluation and acceptance of alternate offers: the offeror must provide a complete data package including data for the approaved and alternate part for evaluation. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Contracting Officer is Mike Lyons 614-692-8725. Posted 04/29/99 (W-SN325855). (0119)

Loren Data Corp. http://www.ld.com (SYN# 0310 19990503\59-0007.SOL)