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

61 -- CABLE, TELEPHONE, 25 PAIR NO 24 AWG SOLID SOL SP0500-95-B-0082 DUE 081695 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Alberta Jones/WAB01/X3378 Buyer: J. Adams-Martin/WAB08/X3788 PR-NO: YPI95146000606 NSN 6145-00-926-6444,-telephone, cable-25 pair, AWG 24, solid Copper conductors 200,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 26 Nov 95. IFB due date: 95 Aug 16 specs: S-80-576/type 3, 25 PR, 24 AWG predominant mater: Copper primary quantity: 200000 deliveries to CONUS (excluding Alaska). Delivery schedule: 90 days ADO, 150 days ADO,210 days ADO offers will be evaluated with a 10% preference for small Disadvantaged business concerns. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of thissolicitation. Specs/Dwgs are not required. All responsible sources may submit offer which DISC shall consider(0180)

Loren Data Corp. http://www.ld.com (SYN# 0367 19950630\61-0001.SOL)