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

59 -- MICROPHONE, MAGNETIC SOL SP0920-00-R-X322 DUE 042900 POC Buyer -- Jerry Bezanson (614)692-8569 (Do not call me for copies of buy or data!)(See block 12) E-MAIL: Defense Supply Center Columbus Electronics Buyer, jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted!). PR NO(s): (0001)REQ99252000001; (0002) REQ99252000002; (0003) REQ99252000003; & (0004) REQ99252000004 NSN(s): (0001) 5965-00-905-6894; (0002) 5965-00-905-6895; (0003) 5965-00-913-9544; & (0004) 5965-00-913-9545. Noun.: Microphone, Magnetic (all four items) Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE: (0001) Microphone, Magnetic I/A/W Military Specification # MIL-M-23813A, Dated 64 DEC 21; type # M124/SIC; (0002) Microphone, Magnetic I/A/W Military Specification # MIL-M-23813A, Dated 64 DEC 21; type # M125/SIC; (0003) Microphone, Magnetic I/A/W Military Specification # MIL-M-23813A, Dated 64 DEC 21; type # M131/WIC; (0001) Microphone, Magnetic I/A/W Military Specification # MIL-M-23813A, Dated 64 DEC 21; type # M132/SIC. Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Note: 365 days requirements contract with FOUR (4) 365 calendar day options. Current PR Quantity: ESTIMATED YEARLY USAGE Item 0001 = 332 each; Item 0002 = 1,112 each; Item 0003 = 548 each; Item 0001 = 288 each. Destination(s): VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS Delivery Schedule: (0001) 88 in 180 days after receipt of order, then 88 @ mo. ; (0002) 278 in 180 days after receipt of order, then 278 @ mo. ; (0003) 137 in 180 days after receipt of order, then 137 @ mo.; (0004) 57 in 180 days after receipt of order, then 57 @ mo. . All responsible sources may submit an offer/quote which shall be considered. Non-waived sources shall be required to perform First Article Testing. The following notes are applicable: Note 9 applies; Note 26 DOES NOT APPLY. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is _500____ employees. This solicitation is not available until 14 days after published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests should include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request Number, buyer's name and your complete name and address. Federal, Military and Commercial Specifications cannot be provided by DSCC. Specifications, plans or drawings are available. 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 __5__ years. This Acquisition is unrestricted. 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 Patricea W. Hogan, (614) 692-7608. Posted 02/17/00 (W-SN426628). (0048)

Loren Data Corp. http://www.ld.com (SYN# 0246 20000222\59-0001.SOL)