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

58 -- DISTRIBUTION UNIT, R SOL SP097098QA387 DUE 091798 POC Buyer -- Tammy Baldogo WEB: Defense Supply Center Columbus Solicitations on Web, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Supply Center Columbus Electronics Buyer/No, tamara_baldogo@dscc.dla,mil. PR NO(s): YPE98189000484 NSN: 5895-01-177-8875 Noun.: Distribution Unit, R Approved Source: Raytheon E-Systems Inc. (00724) P/N 03-03543-001 (80058) P/N MX-9856/WSC-3. Various Increments Solicited: 1-3, 4-6, 7-10 Quantity: 3 ea. to be delivered within 300 days after date of order to Richmond, VA, balance to be delivered at a rate of 3 ea. every 30 days thereafter. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: ____1, ____ 2, ____ 8, ____ 9, ____12, ____13, ____ 22, ____ 23, ____ 24, _____25, __x_26. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests for copies of this solicitation will not be accepted. The Small Business size standard is 750 employees. Products offered clause applies. Specifications, plans or drawings are not available. 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. Contracting Officer is Tom Comeans, (614) 692-8508. Posted 07/15/98 (W-SN223458). (0196)

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