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

59 -- MICROCIRCUIT SOL SP096099RX214 DUE 072299 POC For information only -- Buyer: Kathy Helm, 614-692-7488, fax 614-692-6930 VARIOUS NATIONAL STOCK NUMBERS AND COMMERCIAL OFF THE SHELF PART NUMBERS: 5962-00-361-8739, 27014 P/N DS9622MY/883, 49956 P/N RA2004; 5962-00-374-9916, 81349 P/N M38510/00104BDA; 5962-00-428-5718, 81349 P/N M38510/01405BFA; 5962-00-434-1705, 81349 P/N M38510/03003BCA; 5962-00-562-9983, 81349 P/N M38510/00801BDA; 5962-00-615-4997, 04655 P/N 15-511749-1, 27014 P/N LM118J/883C, 35351 P/N 159199-02, 65597 P/N 115519-0001, 17863 P/N 7141372-1, 34335 P/N LM118DB, 64155 P/N LM118J/883, 91417 P/N 131023-002; 5962-01-012-9178, 81349 P/N M38510/01404BEA; 5962-01-027-3779, C7191 P/N LM125H/883BA, 15280 P/N 48-054675-02, 27014 P/N LM125H/883B, 93346 P/N 3451280-1, 03538 P/N 7846126P001, 17981 P/N 015598XBER, 55972 P/N 2801456-1; 5962-01-028-8017, C7191 P/N LM161H/883BA, K1384 P/N 1836889, 18324 P/N SE529H/883B, 24587 P/N 04EM072-1, 27014 P/N LM161H/883, 34860 P/N 60710868-1, K0978 P/N ICO-016, 15280 P/N 48-055865-02, 19200 P/N 9360955, 24930 P/N G390532-1, 27014 P/N LM161H/883C, 96214 P/N 803960-1; 5962-01-040-6379, 81349 P/N M38510/10302BIA; 5962-01-066-8394, C2883 P/N MM54C74J/883B, 11627 P/N SCD 11337, 26055 P/N 892-134-325, 27014 P/N MM54C74J/883, 28480 P/N 1820-1753, 55974 P/N 6406338-1, C2883 P/N 703.001172, 11627 P/N 11337, 26916 P/N 058-004123-001, 27014 P/N MM54C74J/883B, 30003 P/N 1083AS333-1; 5962-01-073-8914, K3638 P/N 445/4/14347/002, 27014 P/N CD4503BJ/883C, 34371 P/N CD4503BF3A, 80063 P/N SM-A-876923-1, 07187 P/N 8501518-403, 34371 P/N CD4503BF3, 66943 P/N 790188, 93322 P/N 7109047-001; 5962-01-074-8051, 81349 P/N M38510/01007BEA; 5962-01-076-0574, 81349 P/N M38510/10701BYA; 5962-01-083-4317, 81349 P/N M38510/10101BHA; 5962-01-084-9468, 22915 P/N CM0404-001, 81755 P/N C10645-1, 27014 P/N MM54C901J/MIL; 5962-01-092-9552, 67268 P/N 5962-8963001EA; 5962-01-095-3613, 81349 P/N M38510/01602BCA; 5962-01-097-0580, 17981 P/N 015250XBER, 27014 P/N 54C373J/883, 27014 P/N MM54C373J/883, 37695 P/N 616387-901; 5962-01-101-1050, 81349 P/N M38510/32202BEA; 5962-01-123-3167, 27014 P/N RI33652, 82577 P/N 932710-1B, 34335 P/N DH50690; 5962-01-128-1506, 81349 P/N M38510/10709BYA; 5962-01-157-4447, 81349 P/N M38510/11502BXC; 5962-01-159-5924, 53938 P/N 807427-055, 94580 P/N 10098346-101, 94117 321075P1, 95105 P/N 351-1302-020, 27014 P/N DM9637AMJ/883; 5962-01-212-4322, 81349 P/N M38510/34102BFA; 5962-01-226-8590, 81349 P/N M38510/33903BEA; 5962-01-231-1441, 81349 P/N M38510/33908BFA; 5962-01-241-8099, 81349 P/N M38510/23112BWA; 5962-01-253-7435, 67268 P/N 5962-8672101EA; 5962-01-258-7472, 27014 P/N 9403ADMQB, 80063 P/N SM-A-876234, 76301 P/N 74B059399-201; 5962-01-262-2842, 81349 P/N M38510/34001BCA; 5962-01-262-7129, 81349 P/N M38510/00101BCA; 5962-01-263-9620, 81349 P/N M38510/34501BCA; 5962-01-277-8709, 67268 P/N 5962-8754601PA; 5962-01-283-6193, 81349 P/N M38510/00102BDA; 5962-01-283-6195, 81349 P/N M38510/00108BDA; 5962-01-283-7121, 81349 P/N M38510/00101BDA; 5962-01-285-8230, 81349 P/N M38510/01406BEA; 5962-01-285-9155, 81349 P/N M38510/02004BCA; 5962-01-285-9164, 81349 P/N M38510/00804BCA; 5962-01-285-9166, 81349 P/N M38510/00901BDA; 5962-01-286-1611, 81349 P/N M38510/02801BDA; 5962-01-287-4338, 81349 P/N M38510/31201BEA; 5962-01-287-8534, 81349 P/N M38510/31603BEA; 5962-01-287-8538, 81349 P/N M38510/00205BDA; 5962-01-287-9545, 81349 P/N M38510/30904BEA; 5962-01-288-0219, 81349 P/N M38510/01404BFA; 5962-01-291-0878, 67268 P/N 5962-8777801XA; 5962-01-410-2816, 67268 P/N 8975402LA. This package consists of SMD and QML parts that require the offer of parts manufactured by a qualified source. There are also part numbered items for which no data is available. The alternate offeror is required to provide a data package including data for the approved and alternate parts for evaluation. "NOTE" A 365 day Requirements contract, with two 365 calendar day options is anticipated. This solicitation also anticipates the use of the Paperless Order Placement System (POPS). Successful offeror shall be REQUIRED to have a compatible computer system capable of receipt and processing of automated delivery orders placed against the resultant contract. Delivery Schedule: UMMIPS AS REQUIRED. Set-aside Type: G = Unrestricted (No preference). All responsible sources may submit an offer which shall be considered. Copies of this solicitation are available at the office address above or by faxing 614-692-2262 and will NOT be available until 15 days after published in the CBD. Posted 05/25/99 (W-SN335492). (0145)

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