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

59 -- FLASHER SOLID STATE SOL SP0930-00-R-A089 DUE 120199 POC For Information Only, Point of Contact: Bonita Y. Dover -- Phone: (614)692-7800; Fax: 614-692-6923 WEB: DSCC Solicitations on the Web., http://www.dscc.dla.mil/rfp. PR NUMBER: YPE99197000581 NSN: 5945-00-089-7931 APPROVED SOURCES: LOGITEK INC (15420) P/N A945; NORTHROP GRUMMAN CORP (26512) P/N 128SCAV378-1 SYNOPSIS GUIDANCE INFORMATION: 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. This is for solicitation purposes only and does not apply for award. All responsible sources may submit an offer/quote which shall be considered. See Note(s): 26 Copies of this solicitation are available at the office address above or by faxing 614-692-2262 and will not be available until 16 days after published on the CBD. The Small Business size standard is 500 employees. Specifications, plans or drawings are not available. OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM: 50 TO 749 EACH DESTINATION(S): SUP ADD PA4JTT DELIVERY SCHEDULE: 200 EACH WITHIN 100 DAYS; BALANCE 100 EACH EVERY 30 DAYS THEREAFTER. SET-ASIDE TYPE: UNRESTRICTED NOTE: "This solicitation includes an Option for Increased Quantity. See Clause I-30. Please complete the basic option quantity and price break option quantity entries in Section B on Page 3A. Posted 10/06/99 (W-SN389634). (0279)

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