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

59 -- SLEEVE,ANTENNA SUPP SOL SP092000RX495 DUE 091100 POC For Information Only, Point of Contact is Craig Freeman, ph 614-692-7609; email Craig_Freeman@dscc.dla.mil ISSUE DATE AUGUST 08, 2000, CLOSE DATE SEPTEMBER 11, 2000 Purchase Request: IQC 00 193 001, NSN: 5985-01-327-1448, Solicitation # SP0920-00-R-X495 Do not attempt to "QUOTE" using this information. COPIES OF THE RFP ARE POSTED ON THE WEB. SEE WEB SITE: http://dibbs.dscccols.com/RFP/. E-mail QUESTIONS SHOULD BE DIRECTED TO: indcoord@dscc.dla.mil; mail to: indcoord@dscc.dla.mil. ANY DRAWINGS THAT ARE AVAILABLE ARE ALSO POSTED ON THE WEB AT http://dibbs.dscccols.com/RFP/. A VIEWER MAY NEED TO BE DOWN LOADED FROM A LINKED WEB SITE. OTHER INFORMATION REGARDING Bidsets/Drawings can be obtained by visiting Technical Data Repository WEB site at http://www.dscccols.com/programs/EBB/dwgform.html. This procurement is restricted to SMALL BUSINESS. Item Nomenclature: SLEEVE, ANTENNA SUPP; US ARMY (80063) A3159895 DOD BAR CODE MARKING REQUIRED. MILITARY PACKAGING REQUIRED. TWO ship to locations listed ON THE RFP; ADDITIONAL LOCATIONS MAY BE REQUIRED. Estimated annual usage: 1st year 2660 pcs, 2nd year 2660 pcs,3rd year 2660 pcs, 4TH year 2660 pcs, 5TH year 2660 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 250- 499 each, B 500 -- 999 each, C 1000 -- 1999 each, D 2000 -- 2999 each, E 3000 -- 3999 each, F 4000 -- 5000 each. Posted 07/13/00 (W-SN474539). (0195)

Loren Data Corp. http://www.ld.com (SYN# 0291 20000717\59-0009.SOL)

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