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

61 -- CABLE,TELEPHONE, 6000 FT/REEL ONE CONTINUOUS SOL SP0500-96-Q-0096 DUE 112795 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Jeanne aldworth/WAB-10/(215)6976959 Buyer: Liz pontarelli/PWWAB09/(215)697-5880 PR-NO: YPI95216000650 NSN 6145-01-234-5213,12,000-Ft Del to Tracy CA 95376-5000 Del by 22 Nov 95.30,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 22 Nov 95. RFQ due date: 95Nov27 specs: Rea-PE39 type BFCX50-22 predominant mater: Copper primary qty: 30000 deliveries to CONUS (excluding Alaska). Delivery schedule: 180 days ADO. NOTE one applies. Set aside standard: 1000 this purchase is for a national defense item and there fore restricted to U.S. Sources. While price will be 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. All responsible sources may submit offer which DISC shall consider(0285)

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