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

59 -- ATTENUATOR, FIXED SOL SP0920-00-R-X407 DUE 052400 POC For Information Only, Point of Contact is Craig Freeman, ph 614-692-7609. Do not contact the Buyer for Drawings or copies of this Solicitation. YPE00068000590, NSN: 5985-01-244-2999, SOL NR: SP0920-00-R-X407. DATA RESTRICTIONS PARTS ITEM HAS SOURCE CONTROL DRAWING. 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 to request DSCC Bidset/Drawings: http://dibbs.dscccols.com/bidsets/. ATTENUATOR, FIXED: ITEM TO BE IAW SOURCE CONTROL DWG. 656036 (CAGE 82577) 656036 REV A SC. NOTE: CLASSIFIED SPECIFICATIONS -- DD 254 REQUIRED. ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS SOLICITATION IS NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST BE IN ACCORDANCE WITH THIS PARTIAL DATA. IT IS THE OFFERORS RESPONSIBILITY TO OBTAIN THE ADDITIONAL DATA THAT IS NECESSARY TO MANUFACTURE THE ITEM AND PROVIDE THIS EVIDENCE TO THE GOVERNMENT. CRITICAL APPLICATIONITEM. HERLEY INDUSTRIES INC (32187) P/N MD-205X6-2, HUGHES AIRCRAFT CO (82577) P/N 656036-002B, COMMUNICATIONS AND POWER INDUSTRIES (88236) P/N MA9719. DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION). MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. Delivery lines: PRLI 0001 64 EA, SW3108, TRANSPORTATION OFFICER, DDSP -- NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113-134, NEW CUMBERLAND PA 17070-5002; PRLI 0002 23 EA, SW3119, DEF DIST DEPOT WARNER ROBINS, 455 BYRON STREET BLDG 376, ROBINS AFB, GA 31098-1887. THIS REQUEST IS A 100% SET-ASIDE FOR SMALL BUSINESS. All responsible sources may submit an offer/quote which shall be considered. 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. SEE PAGES TWO AND THREE FOR ADDITIONAL INFORMATION. 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-41, 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. Estimated annual usage: 1st year-48 pcs, 2nd year-48 pcs, 3rd year-48 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. A* 5 -- 9 each, B* 10 -- 15 each, C* 16 -- 20 each, D* 21 -- 25 each, E* 26 -- 30 each, F* 31 -- 35 each, G* 36 -- 40 each Posted 03/31/00 (W-SN440055). (0091)

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