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

59 -- RADOME SOL SP0920-99-X-G101 DUE 071699 POC For Information Only, Point of Contact is Julia Joseph/ 614-692-7622; fax 614-692-6911. WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NR: FPE99165000636 NSN: 5985-01-277-2069 RADOME SOL NR: SP0920-99-X-G101 issued 2 Jul 99; return quote on/before 16 Jul 99. Small Business Size Standard: 750. OMOHUNDRO CO (33747) P/N 586R714H07. FOB: Destination. Inspection and Acceptance: Origin. Quantity: 55 each; to be delivered to Mechanicsburg, PA and Stockton, CA. Delivery: 60 days. Various increments solicited: 1-25; 26-50; 51-75. PLEASE GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible sources may submit an offer/quote which shall be considered. This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. Posted 06/18/99 (W-SN344732). (0169)

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