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

59 -- AMPLIFIER ASSEMBLY SOL SP092099RX238 DUE 090999 POC BUYER: Edwina Merrick 614-692-8506 PR NR: YPE99105000594. NSN: 5996-01-415-3702. NOUN: AMPLIFIER ASSEMBLY APPROVED SOURCES: SPERRY MARINE (03956) P/N 0978747 [X] This is an "Other than full and open competition, part-numbered item." Products Offered clause applies. NO DATA OR DRAWINGS ARE AVAILABLE. The alternate offeror is required to provide a complete data package to the buyer with their offer. This package will include data for the approved as well as the alternate part for evaluation. Various increments are solicited: 5-9; 10-14; 15-19 20-24; 25-30. Delivery: 5 each within 120 days; any balance at a rate of 5 every 30 days thereafter. The PR quantity is 5 each. Destination: SW0400 Richmond VA . Numbered Note 26 Applies. This is an unrestricted solicitation.. [ X ] COPIES OF THIS SOLICITATION ARE AVAILABLE FROM THE INDUSTRY COORDINATION OFFICE. FAX: 614-692-2262. PHONE: 614-692-1775. HARD COPIES WILL NOT BE AVAILABLE FROM THE BUYER. A 18-month Requirements contract is anticipated. While price is 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: MIKE LYONS, (614-692-8725). Posted 07/14/99 (W-SN353812). (0195)

Loren Data Corp. http://www.ld.com (SYN# 0732 19990719\59-0006.SOL)