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

59 -- ATTENUATOR, FIXED SOL SP0970-99-R-X137 DUE 032699 POC buyer -- Ronda Terry (614)692-8515 YPE990013000605; NSN 5865011868795. Approved Sources: (16876) FEL Corp P/N K020739003; (94117) Lockheed Martin Corp. P/N SM-C-991653: all part number must be in accordance with spec controlled drawing (80063) US Army communications drawing number SM-C-991653. Product Offers Clause Applies. Adequate data for the evaulation of alternate offers is not available a the Procurement Agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. Set-Aside Type: Unrestriced. The is anticipated to be a 12 month (365 days) Indefinate Delivery Requirements Contract. Exact quantities and destinations will be provided on each delivery order. Various increments solicited: 5 thru 9; 10 thru 19; 20 thru 24; 25 thru 49; 50 thru 99. Requested delivery is 20 each in 120 days after the date of the delivery order and the balance to be delivered at the rate of 20 each every 30 days thereafter. All responsible sources may submit a quote which shall be considered. Contracting Officer: Thomas Comeans (614)692-8508. Copies of this Request for Proposal may obtained by faxing (614)692-2262 or by calling (614)692-1775. Posted 02/24/99 (W-SN301625). (0055)

Loren Data Corp. http://www.ld.com (SYN# 0303 19990226\59-0019.SOL)