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

59 -- SYNCHRO, RECEIVER SOL SP092099RX236 DUE 090999 POC BUYER: Edwina Merrick 614-692-8506 PR NR: YPE99155001422. NSN: 5990-01-314-2264 . NOUN: SYNCHRO, RECEIVER. APPROVED SOURCES: MPC PRODUCTS CORP (19710 ) P/N: 299-3481-041A . [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: 15-24; 25-49; 50-74; 75-99; 100-149; 150-199; 200-250. Delivery: 155 each within 60 days; any balance at a rate of 100 every 30 days thereafter. The PR quantity is 155 each. Destination: SW0400 Richmond VA, and SW3215 Barstow CA. 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 isanticipated. 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-SN353816). (0195)

Loren Data Corp. http://www.ld.com (SYN# 0754 19990719\59-0028.SOL)