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

59 -- WAVEGUIDE ASSEMBLY LTC, 3 YEAR IQ SOL SP0920 00 R X415 DUE 071200 POC Craig_Freeman@dscc.dla.mil telephone 614 692 7609, Do not call buyer for copy of RFP see below WEB: A copy of this RFP is not on the WEB contact the industrial, A copy of this RFP is not on the WEB contact the industrial Coordination Office -- SEE ABOVE http://www.dscccols.com/offices/industry/-call. E-MAIL: A copy of this RFP is not on the WEB contact the industrial, A copy of this RFP is not on the WEB contact the industrial Coordination Office -- SEE ABOVE http://www.dscccols.com/offices/industry/-call. Do not attempt to "QUOTE" using this information. Contact DSCC Industrial Coordination Office for copy of Request For Proposal. Purchase Request: FPE 00 089 756, NSN: 5985 01 157 8193, Solicitation # SP0 920 00 RA186, This procurement is Unrestricted. 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 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. NO DRAWING ARE AVAILABLE BUT IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE: Requests for Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com/bidsets/, Item Nomenclature: WAVEGUIDE ASSEMBLY, 97942 688R726 REV H DD, "ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS SOLICITATION IS NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST BE IN ACCORDANCE WITH THIS PARTIAL DATA. IT IS THE OFFERORS RESPONSIBILITY TO OBTAIN THE ADDITIONAL DATA THAT IS NECESSARY TO MANUFACTURE THE ITEM AND PROVIDE THIS EVIDENCE TO THE GOVERNMENT." Classified Drawings Required Company must have Classified Clearance to request Information and to receive the Award. NORTHROP GRUMMAN COR 97942 P/N 688R726G01, DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. One ship to location listed below other ship to locations may be required. PARCEL POST ADDRESS: W62G2T, XU DEFENSE DISTRUBUTION REGION WEST, DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC P O BOX 960001, STOCKTON, CA 95296-0130, FREIGHT SHIPPING ADDRESS: W62G2T DEFENSE DISTR DEPOT SAN JOAQUIN, 25600 S CHRISMAN ROAD, RECEIVING WHSE 10 (209)839-4518, TRACY CA 95376-5000 ************* Estimated annual usage: ***************** 1st year 20 pcs, 2nd year 20 pcs, 3rd year 20 pcs, NOTICE: Offerors must quote pricing for each increment. In each year. Failure to do so may result in rejection of the offer. PRICE BREAK QUANTITIES REQUESTED: A* 5 -- 9 each, B* 10 -- 15 each, C* 16 -- 20 each,D* 21 -- 25 each, E* 26 -- 30 each, F* 31 -- 35 each,G* 36 -- 40 each, 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: A 365 day, Firm Fixed-Price Indefinite Quantity Contract is anticipated with two option periods. ************** See Sections ********************* B-11 Supplies furnished by delivery orders, B-28 Documentation of Part Number Change, E-02 Inspection of supplies E-03 Inspection at Origin, E-04 Acceptance at Origin F-13 FOB Point (ORIGIN),F-12A Time of Delivery, I-09 Indefinite Quantity I-15 Methods of Pricing Orders, I-29 Contract Quantity Limitation, I-33A Ordering, I-34 Order Limitation, I-35 Estimated Total Quantity, I-41 Extension of Contract Term, M-08 WEIGHTED AVERAGE: 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. Maximum Basic Contract Length (1095 DAYS WITH OPTIONS.) If Options are exercised. NOTE 4: 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. 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. Posted 05/17/00 (W-SN455873). (0138)

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