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

59 -- RADOME SOL SP0920-00-R-X328 DUE 121599 POC For Information Only, Point of Contact is Craig Freeman, ph 614-692-7609; fax 614-693-1616. DO NOT REQUEST COPIES OF RFP OR DRAWING FROM BUYER. PR: IQC99277000002 NSN: 5985-01-276-9867 RADOME, CRITICAL APPLICATION ITEM, OMOHUNDRO CO (33747) P/N 586R714H05. This solicitation is not set aside for Small Business. Specifications, plans or drawings are not available. A 365 calendar day, Firm Fixed Fixed-Price, Indefinite Quantity contract is anticipated with two option periods. See Sections I-29, I-33A, I-34b, I-66, and M-08 of this solicitation. Estimated annual usage: 1st year 72 pcs, 2nd year 72 pcs, 3rd year 72 pcs. NOTICE: Offerors must quote pricing for each increment in each year. Failure to do so may result in rejection of the offer. All responsible sources may submit an offer/quote which shall be considered. Any alternate bid must provide complete data on the approved item as well as data on the item the vendor proposes to provide. Quantity price breaks from 5 to 50 pcs are requested. Delivery within: 60 days. Copies of this solicitation are available at the address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not be available until 15 days after this notice is published in the CBD. Requests should include the company name, address and solicitation number. 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 3 years. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: OMOHUNDRO CO. Posted 11/02/99 (W-SN397113). (0306)

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