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

66 -- COUNTER, ELECTRONIC, DIGITAL READOUT SOL SP0920-00-R-X396 DUE 060100 POC Kenneth Planty / DSCC-PCCSCBE / 614/692-8580 E-MAIL: Defense Supply Center Columbus, Contract Specialist, kenneth_planty@dscc.dla.mil. PR-No.: YPE99354000615. NSN 6625-00-369-7286. Counter, Electronic, Digital Readout. SCI Systems Inc (17981) P/N 2602906-2 or White Electronic Designs Corp (99479) P/N DC3795-2 I/A/W SCI Systems Inc (17981) P/N 2602906-1. Quantity to-be-determined to be delivered at the rate of 20-each 30 days ADO and any balance at the rate of 25-each every 30 days thereafter. All shipments are to be CONUS. Various Increments Solicited: 7 thru 9, 10 thru 19, 20 thru 29, 30 thru 39, 40 thru 49, and 50 thru 59. All responsible sources may submit an offer which shall be considered. Othen than Full and Open Competition applies. See Notes 22 and 26. Copies of this solicitation are available at the office 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. Adequate specifications, plans or drawings are not available. This solicitation is unrestricted. Approved sources are White Electronic Designs Corp and SCI Systems Inc. This solicitation is expected to result in an 18-month Indefinite Quantity Type Contract. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Posted 04/10/00 (W-SN443171). (0101)

Loren Data Corp. http://www.ld.com (SYN# 0382 20000412\66-0004.SOL)