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

61 -- CABLE TELEPHONE, 100 PAIR NO 24(1)AWG SOL SP0500-95-Q-0534 DUE 102095 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Jane Adams-Martin/WAB08/X3788. Buyer: J. Adams-Martin/WAB08/X3788. PR-NO: YPI95215001151 NSN 6145-00-526-2711,100 twisted pair, NO 24 AWG, insulationplastic, shield Aluminum and jacketed 24,000-Ft Del to Tracy CA 95376-5000 Del by 02 Jan 96. RFQ due date: 20 Oct 95. Specs: Rea PE-39/BFCX100-24. Predominant mater: Copper primary quantity: 24000 deliveries to CONUS (excluding Alaska). Size standard: 1000 Note 1 applies. 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 this Solicitation. Specs/Dwgs are not required. All responsible sources may submit offer which DISC shall consider(0251)

Loren Data Corp. http://www.ld.com (SYN# 0322 19950911\61-0015.SOL)