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

61 -- CABLE, TELEPHONE, 1250 FT/REEL ONE CONTINUOUS SOL SP0500-95-B-0086 DUE 081895 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Alberta Jones/WAB01/X3378 Buyer: C. Gonzales/WAB12/X4327 PR-NO: YPI94357000488 NSN 6145-01-252-4915,25,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 20 may 95. IFB due date: 95 Aug 18 specs: Spec NR 06160 Rea PE-39 predominant mater: Copper primary quantity: 25000 deliveries to CONUS ( excluding Alaska). Delivery schedule: 90, 150, 210 days offers will be evaluated with a 10% preference for small Disadvantaged business concerns. Specs/Dwgs are not required. All responsible sources may submit offer which DISC shall consider(0184)

Loren Data Corp. http://www.ld.com (SYN# 0447 19950705\61-0006.SOL)