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

59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (RADOME) SOL SP092099RX126 DUE 021599 POC Sharon A. Hall 614-692-7654, FAX 614-692-6909 E-MAIL: for information concerning this RFP, contact the following, Sharon_Hall@dscc.dla.mil. NSN 5985-01-184-3462, Radome. No drawings are available. For copies of solicitation, FAX request to 614-692-2262. Approved sources: Wyman Gordon (79448) P/N L-126-119-2 and Starwin Industries (63592) P/N L-126-119-2. Contract duration: One year basic firm, fixed-price requirements contract with four 12 month option periods. Estimated quantity for five years is 400. Requested delivery: 40 in 90 days and 40 every 30 days thereafter. Price and delivery will be requested for the following incremental quantity ranges: 1 -- 24, 25 -- 49, 50 -- 99, 100 -- 199, 200 -- 250. Adequate data for the evaluation of alternate offers is not available at the procuring activity. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. Destinations include various DOD using activities and may include DSCC stock points as listed in paragraph F-7 of the master solicitation. Inspection, acceptance and FOB point is destination. Only written proposals will be accepted. All responsible sources may submit an offer which shall be considered. Posted 12/22/98 (W-SN282686). (0356)

Loren Data Corp. http://www.ld.com (SYN# 0313 19981224\59-0016.SOL)