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

59 -- ANTENNA LTC, 2 YEAR POSSIBLE AWARD. SOL SP0920-00-R -X418 DUE 062300 POC Craig_Freeman@dscc.dla.mil 614 692 7609 tel / 614 693 1616 fax Do not contact for copy of RFP or Drawings SEE BELOW: WEB: A copy of the RFP is not on the WEB. For copy of RFP, A copy of the RFP is not on the WEB. For copy of RFP contact the Industrial Coordination Office.. E-MAIL: A copy of the RFP is not on the WEB. For copy of RFP, A copy of the RFP is not on the WEB. For copy of RFP contact the Industrial Coordination Office.. PURCHASE REQUEST #: FPE00068000559, SOL# SP0920 00 R X418, NSN : 5985 01 413 0924 ANTENNA : SENSOR SYSTEMS INC (13691) P/N S72-1735, ALLIED-SIGNAL INC (27914) P/N 071-50001-8105 : Part requires engineering source approval by the design control activity. Alternate source must qualify in accordance with design control activity's procedures. Estimated annual usage: 1st year 20 pcs, 2nd year 20 pcs : Quantity price break ranges requested: A: 5 TO 9, B: 10 TO 15, C: 16 TO 20, D: 21 TO 25, E: 26 TO 30, F: 31 TO 35, G: 36 TO 40: DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH PKGING DATA -- MIL-STD-2073-1C, 01 OCT 1996 THE SHIP TO LOCATIONS WILL BE SAN JOAQUIN TRACY CA., AND NEW CUMBERLAND PA. OTHER LOCATION MAY BE NAMED AT A LATER DATE. : Do not contact the Buyer for Drawings or copies of this Solicatation ! : 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 DRAWING MAY BE AVAILABLE: TO REQUEST INFORMATION YOU WOULD USE THIS WEB SITE TO: Requests Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com/bidsets/ or call 614 692 2998 fax / 614 692 2344 : ****A 12 MONTH INDEFINITE QUANTITY (IQ) AWARD IS ANTICIPATED.**ONE ADDITIONAL 12 MONTH OPTION PERIOD 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. (730 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 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. Posted 05/05/00 (W-SN452107). (0126)

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