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

59 -- ANTENNA SOL SP097099RX135 DUE 040899 POC buyer -- Ronda Terry (614)692-8515 YPE98303000429, NSN 5985-00-274-2265. Approved Sources: AIL (00752) P/N DMCNI8-11/A2; Datron/Transco (82512) P/N 11D27700-2; all P/N's must be in accordance with McDonnell Douglas Aerospace (76301) Dwg. 68-870043-101. Set-Aside type: Unrestricted. Other than full and open competition applies. Adequate Data for the evaluation of alternate offers is not available at the procurement agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 50 thru 99; 100 thru 149; 150 thru 199; 200 thru 249; 250 thru 499. This is anticipated to be a 12 month (365) Indefinate Delivery Requirements Contract. Quantitiy and delivery point will be supplied with each delivery order. Required delivery schedule: quantitiy of 150 each to be delivered withing 120 days after the date of the contract and the balance to be delivered at the rate of 150 every 30 days thereafter. Contracting Officer: Thomas Comeans (614)692-8508. All responsible sources may submit a quote which shall be evaluated. Based upon market research, the Government is not using the policies in Part 12, Acquisition of Commerical Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. For copies of this solicitation you may fax your request to (614)692-2262 or request by telephoning (614)692-1775. Posted 02/18/99 (W-SN299604). (0049)

Loren Data Corp. http://www.ld.com (SYN# 0271 19990222\59-0002.SOL)