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

14 -- GUIDED MISSILES SOL SP0920-00-RX410 DUE 062700 POC Buyer Edwina Merrick 614-692-8506 E-MAIL: industrial coordination office PBAB, indcoord@dscc.dla.mil. PR NO. YPE99155001184 . NSN: 1420-01-181-8329 HEAD COIL ASSEMBLY. Approved sources: RAYTHEON ( 04164) AND LOCKHEED MARTIN ( 09205) IAW NAVAL AIR SYSTEMS CMD (30003) DWG 639AS3010. Quantity to- be- determined to be delivered at a rate of 100 each in 60 days ADO; balance at a rate of 50 every 30 days thereafter. Various increments solicited: 9-24; 25-49; 50-74,75-99; 100-149; 150-199; 200-299. All shipments are to be CONUS. Numbered Note 26 applies. This is an UNRESTRICTED procurement. ADEQUATE DRAWINGS ARE NOT AVAILABLE. All responsible sources may submit an offer, which shall be considered. Copies of this solicitation will be available from the Industry Coordination Office (phone: 614-692-1775/ FAX: 614-692-2262). Requests for hard copy from buyer may not be accepted. Conditions for evaluation and acceptance of alternate offers: the offeror must provide a complete data package including data for the approved and the alternate being offered for evaluation. 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. An 18 months INDEFINITE QUANTITY CONTRACT is anticipated. Contracting Officer is Mike Lyons 614-692-8725. Posted 05/02/00 (W-SN450298). (0123)

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