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

59 -- NSN 7025 01-220-3823; LIGHT PEN SOL SPO970-98-R-A060 DUE 092998 POC Buyer -- Robin D'Angelo (614)692-7990 E-MAIL: xxxxxxxx, xxxxxxxx. YP98072000553; NSN 7025-01-220-3823; LIGHT PEN. Raytheon (49956) P/N G268163-1; Raytheon (49956) P/N FP134PD103IN. Set-aside type: Unrestricted. Various increments solicited: 40-44; 45-49; 50-54; 55-59; 60-64; 65-69. Products offered clause applies. No data available. Other than full and open competion. Quantity: 50 ea to be delivered within 90 days after date of order to Mechanicsburg, PA; balance to be delivered at the rate of 20 ea every 30 days thereafter. Contracting Officer: Michael G. Lyons, (614)692-8725. Posted 08/31/98 (W-SN243779). (0243)

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