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

59 -- ANTENNA SOL SP0920-99-R-X258 DUE 122299 POC Buyer -- Jerry Bezanson (614)692-8569 (Do not call for copy of buy or data!) E-MAIL: Defense Supply Center Columbus Electronics Buyer, jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)(Do not use for copy of buy or data.). THIS SYNOPSIS IS BEING MODIFIED. PR NO(s): REQ99210000003 NSN(s): 5985-01-333-2621 Noun.: ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE: ANTENNA; L3 Communications(50643) P/N 42140-1; Various Increments Solicited: REQUIREMENTS TYPE CONTRACT. Note: 365 days requirements contract with four (4) 365 calendar day options. Current PR Quantity: ESTIMATED YEARLY USAGE ITEM = 144 EACH; ITEM Destination(s): VARIOUS DSCC STOCK DESTINATIONS Delivery Schedule: 100 IN 270 DAYS, THEN 100 @ 30 DAYS THEREAFTER. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 DOES APPLY(FAR PART 12 IS NOT BEING USED.) Copies of this solicitation are ONLY available at the address above or by faxing (614) 692-2262. This solicitation is not available until 14 days after published in the CBD. Specifications, plans or drawings are NOT available. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total shall not exceed __5__ years. This Acquisition is unrestricted. Conditions for evaluation and acceptance of offers for part numbered items 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, and other evaluation factors as described in the solicitation. Contracting Officer is Patricea W. Hogan, (614) 692-7608. Posted 10/28/99 (W-SN396079). (0301)

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