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

59 -- AMPLIFIER, VIDEO SOL AP092099QA333 DUE 062499 POC BUYER: Edwina Merrick 614-692-8506 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/b/rfq_search.html. YPE99105000593. NSN 5996-00-409-1489. AMMPLIFIER, VIDEO . CENTROID (21856) p/n: 1450; AIL SYSTEMS (00752) P/N: 360064-1. Various increments solicited 10-24; 25-49; 50-74; 75-99; 100-149. Current PR quantity 40 each. Destination: MECHANICSBURG PA & Delivery schedule: 50 each within 60 days; balance at a rate of 20 every 30 days thereafter. Numbered Note 26 applies. All responsible sources may submit an offer which shall be considered. Copies of this solicitation will be available on the internet. Requests for hard copies may not be accepted. Approved sources have been cited above. Conditions for evaluation and acceptance of alternate offers: the offeror must provide a complete data package including data for the approved and alternate part for evaluation. 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 Mike Lyons 614-692-8725. Posted 04/29/99 (W-SN325948). (0119)

Loren Data Corp. http://www.ld.com (SYN# 0321 19990503\59-0018.SOL)