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

59 -- WAVEGUIDE ASSEMBLY SOL SP092099RX277 DUE 102299 POC buyer -- Ronda Terry PR No. MPE99155001414, NSN: 5985-01-347-7536. Approved Sources: (19564) CRSI, Inc. P/N 87034A160; (54647) Microtech, Inc. P/N 87034A1600; (01365); (21530) Spencer Inds. P/N 87034A1600; Marine Corp. Drawing number 87034A1600. Set-Aside type: The proposed contract is 100% set aside for small business concerns. Other than full and open competition applies, part numbered item. Products offered clause applies. Adequate data for the evaluation of alternate offers is not available at the procurement agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 10 thru 19; 20 thru 24; 25 thru 49; 50 thru 74; 75 thru 99. Required delivery schedule: 40 each in 90 days and the balance to be delivered at the rate of 40 each every 30 days thereafter until completion of the delivey order. In the event of overlapping orders, the contractor is not required to deliver any more than 40 each in any 30 day period. The contract is anticipated to be an 18 month (545 days) requirements contract. Quantities and destinations to be provided with each delivery order. Based on market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in it solicitation for the described suppliers or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Contracting Officer Ronda Terry (614)692-8515. All sources may submit a quote which shall be considered. Request for copies of this solicitation may be faxed to 614-692-2262 or requested by calling 614-692-1775. Posted 09/07/99 (W-SN376732). (0250)

Loren Data Corp. http://www.ld.com (SYN# 0245 19990909\59-0004.SOL)