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

59 -- RADOME, NSN 5985-01-256-7954 SOL SP0920-00-R-X422 DUE 060800 POC Sharon A. Hall, DSCC-CSCD-CDM, 614-692-7654 E-MAIL: click here to contact the cognizant contract specialist, Sharon_Hall@dscc.dla.mil. NSN: 5958-01-256-7954 Noun: Radome Various Increments Solicited: 10 -- 24, 25 -- 49, 50 -- 74, 75 -- 99, 100 -- 149 A 12 month Indefinite Quantity contract is anticipated with no option years. The yearly estimate is approximately 124 each. The minimum obligation quantity is 10 each and the maximum obligation quantity is 149 each. Delivery schedule is 40 each in 210 days and 40 every 30 days thereafter not to exceed 40 each in any 30 day period in the event of overlapping orders. FOB is destination. GSI is required with ISO 9002. Destinations include various Department of Defense using activities and will include DSCC stock points as listed in the Master Solicitation. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. Only written proposals will be accepted. This solicitation is not available until 14 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (1). Approved sources are: Ail Systems (00752) P/N DMQ107-1-1, Lockheed (03640) P/N 6511050-2 and Lockheed (98897) P/N 674249-103. You may contact the Contract Specialist, Sharon A. Hall, DSCC-CSCD-CDM, 614-692-7654 for technical or administrative information relative to this RFP; however, copies of the solicitation must be requested as stated above. The Contracting Officer is Patricea Hogan, 614-692-7608. Posted 04/10/00 (W-SN443056). (0101)

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