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

59 -- ANTENNA SOL SP0 920 00 R X375 DUE 033100 POC For information only BUYER -- CRAIG FREEMAN 614 692 7609 (Do not request prints or copy of RFP) WEB: click here to download copy of RFP, www.dscc.dla.mil/rfq. E-MAIL: click here to contact the buyer via e-mail, Craig_Freeman@dscc.dla.mil. Numbered NOTES 9,23,26 DO NOT CONTACT BUYER FOR DRAWINGS NSN 5985-01-235-5118 PR # YPE99312000674, SOLICITATION # SPO 920 00 R X 375 ONLY APPROVED SOURCE L-3 COMMUNICATIONS CORP (50643)P/N 21675-3, 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 PROCUREMNET OFFIC. THE OFFER MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART OFR EVALUATION. ADDITIONAL SYNOPSIS DATA:VARIOUS INCREMENTS SOLICITED: 10 THRU 14, 15 THRU 19, 20 THRU 24, 25 THRU 49, 50 THRU 80. REQUIRED DELIVERY 50 IN 120 DAYS WITH BALANCE OF 30 EVERY 30 DAYS UNTIL COMPLETION OF THE DELIVERY ORDER. THIS CONTRACT WILL INCLUDE AN OPTION TO INCREASE QUANTITY BY 100% OF ORIGINAL CONTRACT AMOUNT UP TO 14 DAYS PRIOR TO THE FINAL DELIVERY. CURRENT QUANTITY IS 76 TO BE DELIVERED TO CLIN 0001 MECHANICSBURG PA (48 PCS)CLIN 0002 ROBINS AFB GA (28 PCS). BASED ON MARKET RESEARCH THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN PART 12, ACQUISITION OF COMMERCIAL ITEMS. REQUESTS FOR COPIES OF THIS REQUEST SHOULD BE FAXED TO 614 692 2262 OR REQUESTED BY CALLING 614 692 1775. Posted 02/02/00 (W-SN421084). (0033)

Loren Data Corp. http://www.ld.com (SYN# 0235 20000204\59-0015.SOL)