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

59 -- ANTENNA SOL SP0920-00-R-X431 DUE 060900 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! YPE00024000562, NSN 5985-01-129-2806, SOL NR SP0920-00-R-X431. 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: The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part from other than the current source(s). IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE to request bidsets/drawings: http://dibbs.dscccols.com/bids. The email address is: Drawings@dscc.dla.mil. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCURMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY AND DOES NOT APPLY FOR AWARD. DD FORM 254 REQUIRED. Classified drawing involved; see attachment 1. Offers without security clearance are ineligible for award. Item Description: ANTENNA; DATRON/TRANSCO INC (82152) P/N 9C32700. 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: Destination (F-13A); Inspection and Acceptance at Destination (E08 and E09). 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-76 pcs, 2nd year-76 pcs, 3rd year-76 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. Quantity Price Breaks Requested: A 5-20; B 21-35; C 36-50; D 51-65; E 66-80; F 81-95 EACH. Posted 04/19/00 (W-SN446599). (0110)

Loren Data Corp. http://www.ld.com (SYN# 0270 20000421\59-0010.SOL)