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

59 -- ANTENNA SOL SP0970-99-R-X134 DUE 092799 POC Buyer -- Jerry Bezanson (614) 692-8569 Do not contact buyer for copies of buy or data!!! E-MAIL: Defense Supply Center Columbus Electronics Buyer, jerry_bezanson@dscc.dla.mil (Do not contact buyer for copies of solicitation or data!!!). Correction: The following synopsis is to correct erroneous information from my synopsis of 2/17/99 PR NO(s): REQ99048000001 NSN(s): 5985-01-254-2623 Noun.: ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE: ANTENNA; Chelton (63563) P/N 12-190-2P4 Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Note: 365 days requirements contract with four (4) 365 calendar day options. Current PR Quantity: ESTIMATED YEARLY USAGE ITEM = 24 EACH; ITEM Destination(s): VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS Delivery Schedule: 24 IN 180 DAYS, THEN 24 @ 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. This solicitation is not available until 14 days after published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests should include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request Number, buyer's name and your complete name and address. Federal, Military and Commercial Specifications cannot be provided by DSCC. 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 __5__ years. This Acquisition is unrestricted. Conditions for evaluation and acceptance of offers for part numbered items 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, and other evaluation factors as described in the solicitation. Contracting Officer is David G. Auer, (614) 692-7666. Posted 07/28/99 (W-SN360089). (0209)

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