Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096

61 -- CABLE, SPECIAL PURPOSE, ELECTRICAL, 1000 SOL SP0500-95-B-0063 DUE 051995 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Alberta Jones/WAB01/X3378 Buyer: J. Jones/WAC11/X3057 PR-NO: YPI95050001045 NSN 6145-01-202-8477, cable (shipboard) type NO-LS2U-10109,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 02 Jan 96. RFP due date: 95 may 19 this Solicitation is being resynopsized due to a quantity change. The quantity is being changed from 43000 to 109,000 Ft. Please make a NOTE of this change. Item on a qualified products list qualifying activity NAVSEA 03R42, 2531 Jefferson Davis HWY Arlington, VA 22242 primary quantity: 43000 deliveries to CONUS (excluding Alaska). Delivery schedule: 120 days, 180 days, 240 days offers will be evaluated with a 10% preference for Small Disadvantaged Business concerns. Specs/Dwgs are not required.(0102)

Loren Data Corp. http://www.ld.com (SYN# 0285 19950413\61-0011.SOL)