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

59 -- ANTENNA SOL SP0920-00-R-X344 DUE 022300 POC For Information Only, Point of Contact is Craig Freeman; ph 614-692-7609. PR IQC 99277000001 SP0920-00-R-X344 NSN: 5985-00-313-2514 ITEM DESCRIPTION: ANTENNA AIL SYSTEMS INC(00752) P/N 399948-1; ALEKTRONICS (0DR48) P/N TD0645. FAR 52.246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, APPLIES/ISO 9002/ANSI/ASQC Q 9002 OR MIL-I-45208A APPLIES. A 12 MONTH INDEFINITE QUANTITY (IQ) AWARD IS ANTICIPATED. ONE ADDITIONAL 12 MONTH OPTION PERIOD WILL BE CONSIDERED. Special note: PLEASE QUOTE QUANTITIES IN B-1 SCHEDULE 1-80 PCS. See Clauses: Delivery F-12a, FOB F-13a, Large Business note I-56. #1: Prices offered will be evaluated using the weighted average price evaluation method set forth at Section M08. #2: Supplies to be furnished under any resultant contract shall be ordered by the issuance of delivery orders by the Defense Supply Center Columbus. #3: Prior to the RFP closing date, the contractor shall inform the buyer if any discrepancy exists between the physical/functional description and the specification/drawings. #4: A one year (365 day) Firm Fixed-Price Indefinite Quantity Contract is anticipated. The '2nd year' (option year) is considered to be the 365 day period immediately succeeding the '1st year'. ***See Sections I09, I15f, I29, I33a, I34b and I54 of the solicitation.*** #5: The Government is soliciting offers for new material. No used, reconditioned or surplus material may be furnished unless authorized by the Contracting Officer. Any offeror intending to furnish used, reconditioned or surplus material must notify the Contracting Officer, in writing, at the time their offer is submitted. #6 SHIPPING INSTRUCTIONS (DESC 52.247-9E02) JULY 1987 SHIPPING INSTRUCTIONS WILL BE PROVIDED WITH INDIVIDUAL DELIVERY ORDERS. DESTINATIONS INCLUDE VARIOUS DEPARTMENT OF DEFENSE USING ACTIVITIES (DSCC CUSTOMERS) AND MAY INCLUDE DSCC STOCK POINTS AS LISTED IN PARAGRAPH F-7 OF THE MASTER SOLICITATION. See Sections I-29, I-33A, I-34b, I-66, and M-08 of this solicitation. Estimated annual usage: 1st year -- 54 pcs. Estimated average order quantities may be found at section F-12a. NOTICE: Offerors must quote pricing for each increment, In each year. Failure to do so may result in rejection of the offer. Price Breaks: A* 5 -- 10; B* 11 -- 21; C* 31 -- 40; D* 41 -- 50; E* 51 -- 60; F* 61 -- 70; G* 71 -- 80. All responsible sources may submit an offer/quote which shall be considered. SEE NOTES: #23 and #26. 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 solicitaiton number. The Small Business size standard is 750 employees. Specifications, plans or drawings are not available. This is an unrestricted acquisition. Posted 12/14/99 (W-SN408394). (0348)

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