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

59 -- ELECTRON TUBE SOL SP0960-00-R-X312 DUE 042600 POC For Information Only, Point of Contact -- Jeanie Beisner, telephone 614-692-7413, fax 614-692-6929 This procurement is a 100% small business set-aside. All responsible sources may submit an offer/quote which shall be considered. NSN 5998-00-489-0665, Printed Wiring Board, Items to be I/A/W Tracor Aerospace (19397) dwg 15516-0001. Approved sources: Televiso (17671) and AIW/Alton (84027). Complete technical data is not available. Alternate Offerors must provide complete Category II data. Solicitation is being issued for a one-year, indefinite quantity contract. Estimated annual requirement is 2500 each. The solicitation contains two, 12-month option periods. Incremental pricing is requested for quantities of 250 to 3499 each. Shipping destinations may include various DSCC stock sites as listed in the DSCC Master Solicitation. The delivery schedule is 225 each per month beginning 150 days after date of contract. See Note 1 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 solicitation number(s). Posted 03/06/00 (W-SN431551). (0066)

Loren Data Corp. http://www.ld.com (SYN# 0239 20000308\59-0006.SOL)