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

59 -- ANTENNA LTC, ONE YEAR IQ WITH ONE ADDTIONAL YEAR POSSIBLE. SOL SP0920-00-R-X443 DUE 070600 POC Craig_Freeman@dscc.dla.mil 614 692 7609 tel / 614 693 1616 fax: DO NOT COPY 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 (see above). 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 (see above). PR# FPE 00111000532, NSN 5985-01-352-9675, SOL# SPO-920-00-RX443, 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 ONLY AND DOES NOT APPLY FOR AWARD. ACCEPTABLE PART NUMBER: RAYTHEON E-SYSTEMS I (00724) P/N 01-01372-002, RODELCO ELECTRONICS (59926) P/N 01-01372-002 PLEASE QUOTE PRICE BREAKS 10 TO 24 PCS, 25 TO 49 PCS, 50 TO 74 PCS, 75 TO 99 PCS, 100 TO 149 PCS, 125 TO 149 PCS, DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH PKGING DATA -- MIL-STD-2073-1C, 01 OCT 1996 THE SHIP TO LOCATION(S) WILL BE TRACY CA. 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, mailto:indcoord@dscc.dla.mil DRAWINGS NOTE: NO DRAWING MAY BE AVAILABLE: TO REQUEST INFORMATION YOU WOULD USE THIS WEB SITE, IF DATA WAS AVAILABLE, 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 options. See Sections B-11, B-28, F-12A, I-09,I-29,I-33A,I-34,I-35,I-54,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-54, 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 05/09/00 (W-SN453145). (0130)

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