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

59 -- RADOME SOL SP092099RX171 DUE 062899 POC Sharon A. Hall, 614-692-7654 NSN: 5985-01-156-6090, RADOME. Various Increments Solicited: 1-5, 6-10, 11-15, 16-20, 21-30, 31-40. Contract minimum is 80 each. A 12 month indefinite quantity (IQ) contract is anticipated from this solicitation. Estimated 12 mo qty is 40 each. Destinations include various Department of Defense stock points as listed in paragraph F-7 of the master solicitation. Requested delivery is 4 each within 90 days and 4 each every 30 days thereafter. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is 750 employees. This solicitation is not available until 14 days after published in the CBD. Specifications, plans or drawings are not available. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total shall not exceed two years. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (1). Approved sources are: Rockwell Collins (13499) P/N 622-1617-003. Alternate offers must include data for the approved item of supply and data for the alternate item being offered. 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 David Glasscoe (614)692-7653 Posted 05/14/99 (W-SN331670). (0134)

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