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

59 -- AMPLIFIER, VIDEO SOL SP092099RX239 DUE 030100 POC Buyer EDWINA MERRICK 614-692-8506 PR NO. YPE99167000494 . NSN: 5996004091489. AMPLIFIER, VIDEO. Approved sources: AIL SYSTEMS (00752) P/N 360064-1 AND CENTROID (21856) P/N 1450. Various increments solicited: 50-99; 100-149; 150-199; 200-249; 250-299; 300-375 each. Destination: various stocking locations, CONUS. Delivery schedule: 200 within 150 days; any balance at a rate of 100 every 30 days thereafter. Numbered Note 26 applies. This is an UNRESTRICTED procurement. NO DRAWINGS ARE AVAILABLE. All responsible sources may submit an offer, which shall be considered. Copies of this solicitation will be available from the Industry Coordination Office (phone: 614-692-1775/ FAX: 614-692-2262). Requests for hard copy from buyer may not be accepted. Conditions for evaluation and acceptance of alternate offers: the offeror must provide a complete data package including data for the approved and the alternate being offered for evaluation. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. An 18 months INDEFINITE QUANTITY CONTRACT is anticipated. Contracting Officer is Mike Lyons 614-692-8725. Posted 01/04/00 (W-SN412999). (0004)

Loren Data Corp. http://www.ld.com (SYN# 0212 20000106\59-0007.SOL)