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

59 -- MAST SOL SP0920-00-R-X309 DUE 120299 POC For Information Only, Point of Contact -- Craig Freeman, ph 614-692-7609. 5985 00 856 2606 PR No: IQC99272000004 Mast 97151 60D93026-1 Applicable documents: USAF 97151 DWG 60D93026, REV E 11 March 74; AFLC Document MMGE-PD-7 (97151) 24 Aug 73; AFLC (97151) DWG D660D93026-1 REV E 6 SEPT 63. APPROVED SOURCES WAIVED FOR FIRST ARTICLE TESTING: DAYTON GRANGER 55635; HERLEY-VEGA INDUSTRIES 24469; CHELTON INC. 63563. ACCEPTANCE PRODUCTION TESTING: THIS TESTING SHALL BE PERFORMED IAW: PARAGRAPH 4.5 THRU 4.5.2.1.3 OF MMGE-PD-7 . SAMPLING PLAN SHALL BE IAW PARA 4.5.1.2.1 AND 4.5.2.1.1 OF MMGE-PD-7. INSPECTION AND ACCEPTANCE ORIGIN. FIRST ARTICLE APPROVAL CONTRACTOR TESTING: THE CONTRACTOR SHALL TEST 3 UNITS OF LOT AS SPECIFIED IN THIS CONTRACT. THE ESTIMATED TEST TIME SHALL BE 60 DAYS. THE GOVERNMENT WILL REQUIRE 60 DAYS FOR PREPRODUCTION TEST REVIEW (MAIL TIME NOT INCLUDED). A 18 month indefinite Quantity type contract is anticipated. CONTRACTORS NOT PREVIOUSLY WAIVED FOR FIRST ARTICLE TESTING (FAT) WILL BE REQUIRED TO COMPLETE ALL F.A.T. CLAUSES. PLEASE PROVIDE CHARGES FOR FIRST ARTICLE TESTING AND FOR FIRST ARTICLE REPORT. MATERIAL WILL SHIP TO TWO PRIMARY LOCATIONS SAE AND AQ5. APPROXIMATLY ONE HALF (50%) TO EACH LOCATION. DELIVERY SCHEDULE AS SHOWN WAS COMPUTED AS FOLLOWS: 90 DAYS FOR RECEIPT OF MATERIAL AND MANUFACTURE OF ITEM (NO FAT REQUIRED) : 300 TOTAL DAYS TO DELIVER FIRST PRODUCTION QUANTITY (WITH FAT TEST TIME INCLUDED). All responsible sources may submit an offer/quote which shall be considered. See Notes: #1 and #26. Copies of this solicitation are available at the address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not be available until 15 days after this notice is published in the CBD. Requests should include the company name, address and solicitation number. Technical drawings/bid sets are available from DSCC-VTCD via one of the following medias: internet at http://abiweb.disc.dla.mil; facsimile at 614-692-2998; telephone at 614-692-2344; e-mail at drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO BOX3990, Columbus, OH 43216-5000. Requests should include the RFP number, opening/closing date, NSN, Purchase Request Number, buyer's name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement contains an OPTION TO EXTEND the contract period one or more times at the discretion of the government. The total shall not exceed 18 MONTHS. This is an unrestricted acquisition. Various increments solicited: from 25 to 300. Posted 10/14/99 (W-SN391630). (0287)

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