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

59 -- ANTENNA SOL SP0920-00-R-X327 DUE 122099 POC Sharon A. Hall, buyer, 614-692-7654 E-MAIL: For information relative to this RFP, contact the, Sharon_Hall@dscc.dla.mil. PR NO(s): IQC99301000001 NSN: 5985-01-048-1215 Noun.: Antenna Various Increments Solicited: 10 -- 25, 26 -- 50, 51 -- 100, 101 -- 250 A 12 month Indefinite Quantity Contract is anticipated with four 12 month option years. The yearly estimate is 48 each. The minimum order quantity is 10 each and the maximum order quantity is 270 each (inclusive of options). Delivery Schedule: 48 ea in 180 days and 12 ea every 30 days thereafter not to exceed 12 ea in any 30 day period in the event of overlapping orders. FOB, Inspection, Acceptance is destination. Destinations include various department of defense using activities and may include DSCC stock points as listed in the Master Solicitation. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies. Copies of this solicitation are 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. 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. 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 five years. This is an unrestricted acquisition with a 10% preference for SDB concerns. 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 (1). Approved sources are: Circle Prime (0HHN4) P/N CP-02026 and AIL Systems (00752) P/N DM N4-33/A. Contracting Officer is Patricea Hogan (614)692-7608 Posted 11/01/99 (W-SN396655). (0305)

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