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

59 -- ANTENNA ASSEMBLY SOL SP0920-00-R-X405 DUE 051900 POC For Information Only, Point of Contact is Craig Freeman, ph 614-692-7609. PR: FPE00014000596 SOL NR: SP0920-00-R-X405 NSN: 5985-01-166-1034 This procurement is unrestricted. To request COPIES OF PROPOSAL, SEE WEB SITE: http://www.dscccols.com/offices/industry/-call, or phone call to The Industry Coordination Office (614) 692-1775 or e-mail indcoord@dscc.dla.mil. NOTE: NO DRAWINGS ARE AVAILABLE BUT IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE: Requests for Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com/bidsets/. ANTENNA ASSEMBLY; AIL SYSTEMS INC (00752) P/N 435061-1, I/A/W DRAWING NR 00752 435061 BASIC, DTD 87 JAN 01, AMEND NR M DTD 87 MAR 06, TYPE NUMBER: 435061-1, DETAILED DRAWING, NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. A 12 MONTH INDEFINITE QUANTITY (IQ) AWARD IS ANTICIPATED. TWO ADDITIONAL 12 MONTH OPTION PERIODS WILL BE CONSIDERED. PLEASE QUOTE QUANTITIES IN B-1 SCHEDULE, DELIVERY F-12, FOB F-13A. Estimated annual usage: 1styear -- 12 pcs, 2nd year -- 12 pcs, 3rd year -- 12 pcs. Estimated average order quantities may be found at section I-35. NOTICE: Offerors must quote pricing for each increment, in each year. Failure to do so may result in rejection of the offer. 1st contract Year, 2nd OPTION Year, 3rd OPTION Year, QUANTITY PRICE BREAKS REQUESTED. A* 5 -- 9, B* 10 -- 15, C* 16 -- 20, D* 21 -- 25, E* 26 -- 30, F* 31 -- 35, G* 36 -- 40. PRLI 0001 -- 12 EA. PREP FOR DELIVERY: SEE RFP FOR MILITARY PACKAGING AND BAR CODE REQUIREMENTS. Ship to: SW3200, DEF DIST DEPOT SAN JOAQUIN, SAN JOAQUIN TRACY, STOCKTON CA 95296-0130. All responsible sources may submit an offer/quote which shall be considered. THE FOLLOWING APPLIES: NOTE 1: For purposes of this solicitation and any resultant contract. "1st year" is considered to be the first 365 day period after effective date of the contract. The "2nd year" (option year) is considered to be the first 365 day period immediately succeeding the "1st year". The "3rd year" (option year) is considered to be the first 365 day period immediately succeeding the "2nd year". NOTE 2: Supplies to be furnished under any resultant contract shall be ordered by the issuance of delivery orders by the Defense Supply Center Columbus. NOTE 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. NOTE 4: A 365 day, Firm Fixed-Price Indefinite Quantity Contract is anticipated with two option periods. See Sections B-11, B-28, F-12A, I-09,I-29,I-33A,I-34,I-35, I-41, M-08 of the solicitation. WEIGHTED AVERAGE: Prices offered will be evaluated using the weighted average price evaluation method set forth at Section M08. (1095 DAYS WITH OPTIONS.) NOTE 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. If the decision is made to exercise the option(s) specified in Section I-54, the Contracting Officer will give written notice at least 14 days prior to the expiration date of the end of subject contract and will extend an additional 365 calendar days. Posted 03/29/00 (W-SN438962). (0089)

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