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

59 -- ANTENNA SOL SP0920-99-R-X256 DUE 093099 POC Buyer -- Jerry Bezanson (614) 692-8569 (Do not contact buyer for copy of solicitation or data.) E-MAIL: Defense Supply Center Columbus Electronics Buyer, jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted). PR NO(s): REQ99210000002 NSN(s): 5985-01-257-5187 Noun.: ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE: ANTENNA; L3 Communications(50643) P/N 41069-2; Lockheed Martin (81755) P/N 16VE329-2 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 = 20 EACH; ITEM Destination(s): VARIOUS DSCC STOCK DESTINATIONS Delivery Schedule: 20 IN 270 DAYS, THEN 20 @ 30 DAYS THEREAFTER. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 DOES NOT APPLY Copies of this solicitation are ONLY 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) 692-2998or 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 07/29/99 (W-SN360817). (0210)

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