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

59 -- MICROCIRCUIT, DIGITAL SOL SP0960-99-XF104 DUE 090199 POC Sherry deVries, Tel# 614-692-7437, Fax# 614-692-6930, Buyer Code CAAA-CD WEB: Defense Supply Center, Columbus, http:// www,dscc,dla.mil/b/rfq_search.html.. PR No: YPE99076000011, NSN: 5962-01-336-3083, Microcircuit,Digital. Approved Source: AERO Systems Engineering Inc. (54933) P/N 104439-001 . Part Numbered Item. FOB: Destination, Inspection/Acceptance: Destination. Specifications, drawings or data are not available. The alternate offeror is required to provide a complete data package,including data for Both the approved and alternate part for evaluation. This is anticipated to be an Indefinite Delivery Purchase Order (IDPO). Increments solicited: 1-25 / 21-50 /51-100 each. Quantity: 2 each to be delivered 30 days after date of Order to Mechanicsburg, PA, 17055. Requests for hard copies of this solicitation will not be accepted. This solicitation is available on the DSCC Web: http://www.dscc.dla.mil/b/rfq_ search.html. Contracting Officer: Brenda Williams (614-692-5399). Posted 08/09/99 (W-SN365155). (0221)

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