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

59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS SOL SP0920-99-R-X274 DUE 101599 POC David Auer, CSCC-CAF, 614-692-7666 NSN 5985-01-233-9646, Antenna. No drawings are available. This is an unrestricted procurement. Approved source: Sippican (13030) P/N E214130-1. For copies of the solicitation fax request to 614-692-2262. This solicitation is not available until 14 days after being published in the CBD. Contract duration: A one year, firm fixed-price Indefinite Quantity contract with a one year option. The estimate two year quantity is 120 each. Incremental quantities: 5-9, 10-24, 25-49, 50-99 and 100-120 each. Delivery schedule: 25 each within 175 days; balance of 25 each every 30 days thereafter. Destinations include various Dept. of Defense using activities and may include DSCC stock points as listed in paragraph F-7 of the master solicitation. All responsible sources may submit an offer which shall be considered. The alternate offeror is required to provide a complete data package, including data for the approved and alternate part, for evaluation. Note #26 applies. Posted 08/31/99 (W-SN374619). (0243)

Loren Data Corp. http://www.ld.com (SYN# 0264 19990902\59-0004.SOL)