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

59 -- RADOME SOL SP0970-98-Q-A381 DUE 081498 POC Buyer- Kris Durr(614)692-8584 WEB: Click here to download a copy of the RFQ vial the EBB., http://www.dscc.dla.mil/b/rfq-search.html. PR NO. YPE98168000220 NSN: 5985-01-377-0016. Approved Source: Raytheon Co.(49956) P/N G382825-1 Set-aside type: Unrestricted. Other than full and open competition, part numbered item. Products offered clause applies. No data available. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: None. Quantity: 1 ea. to be delivered within 60 days after date of order to V21201, USS ROBERT G BRADLEY FFG 49, FPO AE 09565-1503. CONTACT TRANS OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. Contracting Officer: Jerry Bezanson(614)692-8569. All responsible sources may submit a quote which shall be considered. Posted 07/15/98 (W-SN223714). (0196)

Loren Data Corp. http://www.ld.com (SYN# 0504 19980717\59-0030.SOL)