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

59 -- LIGHTNING ROD SOL SP0920-00-R-X417 DUE 062400 POC Craig_Freeman@dscc.dla.mil 614 692 7609 / WEB: A copy of the RFP is not on the WEB Contact Industrial, A copy of the RFP is not on the WEB Contact Industrial Coordination Office (SEE ABOVE). E-MAIL: E-mailto: indcoord@dscc.dla.mil, E-mail: indcoord@dscc.dla.mil. Do not contact the Buyer for Drawings or copies of this Solicitation ! : YPE 00 024 461, NSN 5920 01 145 5362, PS0920-00-R-X417, SOLICITATION issue MAY 24, 2000 Close JUNE 24, 2000 COPIES OF PROPOSAL not available on the WEB. SEE WEB SITE to order RFP: 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: Requests Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com//Bidsets/pocs.asp The e-mail address is: Drawings@dscc.dla.mil ANTENNA: 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 ONLYAND DOES NOT APPLY FOR AWARD. Approved part numbers. Lightning Rod, BURKE PRODUCTS INC (27361) P/N 1284LX, RAYTHEON CO (49956) P/N 997080-1, ****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 NOTES APPLY: 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". 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 16 pcs, 2nd year 16 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. Quote quantities in RFP FOR BOTH YEARS: A through E: 1 -- 25 Pcs. Posted 04/24/00 (W-SN448081). (0115)

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