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

59 -- SYNCHRO, TRANSMITTER SOL SP0920-00-R-X439 DUE 070700 POC Kenneth Planty / (614)692-8580 E-MAIL: Defense Supply Center Columbus -- Contract Specialist, kenneth_planty@dscc.dla.mil. PR-No.: YPE00035001391. NSN 5990-01-160-5967. Synchro, Transmitter. Ametek Inc (1CYQ9) P/N ST-12AY-1, Boeing North American Inc (43999) P/N L478C2007-1, or Ametek Inc (61349) P/N ST-12AY-1. Quantity to-be-determined to be delivered at the rate of 25-each 30 days ADO and any balance at the rate of 30-each every 30 days thereafter. All shipments are to be CONUS. Various Increments Solicited: 8 thru 14, 15 thru 29, 30 thru 44, 45 thru 59, and 60 thru 74. All responsible sources may submit an offer which shall be considered. Othen than Full and Open Competition applies. See Note 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 Ametek Inc and Boeing North American 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 05/17/00 (W-SN455669). (0138)

Loren Data Corp. http://www.ld.com (SYN# 0219 20000519\59-0009.SOL)