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

59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS SOL SP092099RX107 DUE 011999 POC V. S. Wallace, Phone 614-692-7648, FAX 614-692-6910 PR NO: REQ 98243000021 NSN: 5996-00-685-8944 ITEM NAME: AMPLIFIER, AUDIO FREQUENCY, IDENTIFICATION # AM-476C/AIC-10 IAW U.S. AIRFORCE (98752) DWG. 53C13654 REV G, 19 JUL 68, MIL-A-9286 C AMENDMENT 2, 26 AUG 94 APPROVED SOURCES: ANDREA RADIO CORP (03487) P/N A61-14A  FIRST ARTICLE TESTING REQUIRED FOR ANY SOURCE OTHER THAN THE APPROVED SOURCE .  For copies of the solicitation fax request to 614-692-2262  CONTRACT DURATION: A one-year, firm Fixed-Price Requirements Contract with two twelve-month option periods is anticipated.  PR QUANTITY: 504 EA ( 3 YEAR ESTIMATE )  VARIOUS INCREMENTS SOLICITED: 25 -- 49 50 -- 99 100 -149 150 -- 199 200 -- 299  DELIVERY SCHEDULE: 150 EA WITHIN 90 DAYS; 50 EA EVERY 30 DAYS THEREAFTER  Shipping instructions will be provided with individual delivery orders. Destinations include various Department of Defense using activities (DSCC customers) and may include DSCC stock points as listed in paragraph F-7 of the Master Solicitation.  All responsible sources may submit an offer/quote which shall be considered Posted 12/10/98 (W-SN279214). (0344)

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