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

59 -- AMPLIFIER, VIDEO SOL SP092099RX257 DUE 092899 POC BUYER: Edwina Merrick 614-692-8506 PR NO. YPE99132000510. NSN: 5996013629639. AMPLIFIER, VIDEO. APPROVED sources: Akon (5V234) P/N A15-XH007 and Lockheed Martin (81413) P/N 312172-101. Various increments solicited: 3-9; 10-24; 25-49; 50-75. PR quantity 46 each. Destination: stock at Mechanicsburg PA. Delivery schedule: 50 within 60 days; any balance at a rate of 50 every 30 days thereafter. Numbered Note 26 applies. This is an UNRESTRICTED procurement. NO DRAWINGS ARE AVAILABLE. All responsible sources may submit an offer, which shall be considered. Copies of this solicitation will be available from the Industry Coordination Office (phone: 614-692-1775/ FAX: 614-692-2262). Requests for hard copy from buyer may not be accepted. Conditions for evaluation and acceptance of alternate offers: the offeror must provide to the buyer,WITH HIS OFFER, a complete data package including data for the approved and the alternate being offered for evaluation. 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, past performance and other evaluation factors as described in the solicitation. An 18 months requirement contract is anticipated. Contracting Officer is Mike Lyons 614-692-8725. Posted 07/30/99 (W-SN361243). (0211)

Loren Data Corp. http://www.ld.com (SYN# 0355 19990803\59-0002.SOL)