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

61 -- CABLE,TELEPHONE, 3000 FT/REEL ONE CONTINUOUS SOL SP0500-96-B-0002 DUE 111795 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Alberta Jones/WAB/12/ext 4327 Buyer: C gonzales/WAB12/ext 4327 PR-NO: YPI95179000190 NSN 6145-01-290-1037,21,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 04 Nov 95.15,000-Ft Del to Tracy CA 95376-5000 Del by 04 Nov 95. Rfb due date: 95Nov17 specs: 06160 Rea PE-39 predominant matter: Copper primary quantity: 36000/ftdeliveries to CONUS (excluding Alaska) delivery schedule: 60, 120, 180 offers will be evaluated with a 10% preference for small Disadvantaged business concerns. Drawings/specs are notrequired. All responsible sources may submit offer which DISC shall consider(0269)

Loren Data Corp. http://www.ld.com (SYN# 0216 19950927\61-0004.SOL)