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

59 -- VIDEO AMPLIFIER SOL SP09209XG079 DUE 071799 POC Buyer: Edwina Merrick WEB: DSCC SOLICITATIONS ON WEB, http://www.dscc.dla.mil/b/rfq-search.html. Numbered Note 26 applies YPE 99105000586. NSN 5996004091489. Video amplifier, CIRCUIT CONSTRUCTION, SOLID STATE. AIL SYSTEMS (00752) P/N 360064-1 and CENTROID (21856) P/N 1450. Various increments solicited 25 -- 49; 50-99; 100- 150. Current buy quantity is 33 each. Destination: SW3100 Mechanicsburg PA. Delivery schedule: 50 within 60 days any balance at a rate of 50 every 30 days thereafter.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 evaluationl 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 05/25/99 (W-SN335143). (0145)

Loren Data Corp. http://www.ld.com (SYN# 0260 19990527\59-0012.SOL)