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

59 -- ANTENNA SOL SP092099RX334 DUE 122999 POC buyer -- Ronda Terry (614)692-8515 PR No. YPE99279001495, NSN: 5985-01-085-7317. Approved Sources: (00752) AIL Systems, Inc. P/N c99-2; (37695) Raytheon Co. P/N 626170-1; (60188) Trivec-Avant Corp. P/N 626170-1. Set-Aside type: Unrestricted. Other than full and open competition applies. Complete Bid set is not available. Adequate data for the evaluation of alternate offers is not available at the Procurement office. The offeror must provide a comple data package including data for the approved and alternate part for evaluation. Additional synopsis data is not available. Various increments solicited: 10 thru 24; 25 thru 49; 50 thru 74; 75 thru 99; 100 thru 199. Required delivery schedule: 50 each in 120 days and 50 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 50 each in any 30 day period. 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 the bid set may be obtained by faxing 614-692-2998 or telephoning 614-692-2344. Posted 11/04/99 (W-SN398039). (0308)

Loren Data Corp. http://www.ld.com (SYN# 0229 19991108\59-0001.SOL)