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

61 -- CABLE,TELEPHONE, 2500 FT/REEL ONE CONTINUOUS SOL SP0500-96-Q-0713 DUE 031396 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer:Eric J blue/WAB16/X2790 Buyer:Erie blue/WAB16/X2790 PR-NO: YPI95304000690 NSN 6145-01-222-3153,15,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 02 Apr 96. RFQ due date 96 Mar 13 specs:06160 PE-39 type NO BFCX300-24 primary quantity: 15000 Ft deliveries to CONUS(excluding Alaska) delivery schedule:90 days ADO offers will be evaluated with a 10% preference for small Disadvantaged business concerns while price will be a significant factor in the evalua-tion of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitationspecs/Dwgs are not required(0059)

Loren Data Corp. http://www.ld.com (SYN# 0249 19960229\61-0008.SOL)