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

61 -- CABLE TELEPHONE, 100 PAIR NO 24(1)AWG SOL SP0500-95-Q-0345 DUE 083195 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer:Albert Jones/WAB01/X3378 Buyer:J. Adams-Martin/WAB08/X3788 PR-NO: YPI95187001156 NSN 6145-00-526-2711,100 twisted pair, NO 24 AWG, insulationplastic, shield Aluminum and jacketed 24,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 22 Oct 95.12,000-Ft Del to Tracy CA 95376 Del by 22 Oct 95. RFQ due date: 95 Aug 31 specs: Rea PE-39/BFCX100-24 predominant mater: Copper primary quantity: 36000 deliveries to CONUS (excluding Alaska). Delivery schedule: 60 days. Note 1 applies size standard: 1000 while price will be a significant factor in the evaluat ion of offers, the final contract award price will be based upon a combination of price and delivery as descri bed in section M of this Solicitation. Specs/Dwgs are not required. All responsible sources may submit offer which DISC shall consider(0206)

Loren Data Corp. http://www.ld.com (SYN# 0549 19950726\61-0009.SOL)