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

58 -- COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT SOL SP0920-00-R-X339 DUE 122999 POC David Auer, CSCD, 614-692-7666 NSN 5865-00-861-8926, Roller and Shaft Assembly. Approved source: Alliant Defense Electronics (93712) P/N RC31096. No drawings are available. FOR COPIES OF THE SOLICITATION FAX REQUEST TO 614-692-2262. This solicitation will not be available until 14 days after being published in the CBD. This is an unrestricted procurement. Contract duration: A one year firm fixed-price Indefinite Quantity contract with one 12 month option. The estimated two year quantity is 176 each. Increments: 15-24, 25-49, 50-74, 75-99, 100-149, 150-200. Delivery schedule: 75 each within 300 days; balance of 40 each every 30 days thereafter. Destinations include various Dept. of Defense using activities and may include DSCC stock points as listed in the master solicitation. All responsible sources may submit an offer which shall be considered. The alternate offeror is required to provide a complete data package, including data for the approved and alternate part, for evaluation. See note number 26. Posted 11/15/99 (W-SN400596). (0319)

Loren Data Corp. http://www.ld.com (SYN# 0181 19991117\58-0002.SOL)