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

59 -- ANTENNA SOL SP092000RX332 DUE 122399 POC buyer -- Ronda Terry (614)692-8515 PR No. YPE99242000552, NSN: 5985-01-329-4335. Approved Sources: (11556) M/A Com Inc. P/N 3380-8012-0002N.Set-Aside type: Unrestricted. Other than full and open competition applies. Complete Bid set is not available. The Procurement agency has data adequate for evaluation purposes, but limited rights apply. The offeror needs to provide only its data for evaluation. Various increments solicited: 15 thru 19; 20 thru 24; 25 thru 49; 50 thru 74; 75 thru 99. Required delivery schedule: 20 each in 120 days and 20 each every 30 days thereafter until completion of the delivery order. In the event of overlapping orders, the contractor is not required to deliver any more than 20 each in any 30 day period. Minimum quantity to be purchased is 15 each. The maximum quantity to be purchased over the life of the contract is 110 each. The contract is anticipated to be an 18 month (545 days) indefinate quantity 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. Copies of this request will be available 15 days after posting in the CBD. Posted 11/03/99 (W-SN397475). (0307)

Loren Data Corp. http://www.ld.com (SYN# 0213 19991105\59-0009.SOL)