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

61 -- CABLE, SPECIAL PURPOSE, ELECTRICAL, 500 SOL SP0500-95-R-0283 DUE 081495 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Alberta Jones/WAB01/X3378 Buyer: J. Adams-Martin/WAB08/3788 PR-NO: NPI95097002072 NSN 6145-01-307-5508,7,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 18 Jul 95. RFP due date: 95 Aug 14 specs: P/N G429576-1 predominant mater: Copper primary quantity: 7000 deliveries to CONUS( excluding Alaska). Delivery schedule: 60 ADO offers will be evaluated with a 10% preference for small Disadvantaged business concerns. While price will be a significant factor in the evaluati on of offers, the final contract award price will be BAS Ed upon a combination of price and delivery as described in section M of this Solicitation. Specs/Dwgs are not required. All responsible sources may submit offer which DISC shall consider(0171)

Loren Data Corp. http://www.ld.com (SYN# 0378 19950621\61-0006.SOL)