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

61 -- CABLE, POWER, ELECTRICAL, 500 FT/REEL SOL SP0500-96-B-0019 DUE 052496 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Alberta Jones/PWWAB01/(215)697-3378 Buyer: J. Aldworth/PWWAB10/(215)697-6959 PR-NO: YPI95332000376 NSN 6145-01-344-3941,10,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 20 may 96. IFB due date: 96may24 specs: Co-04hdf (4/0000-4/4R) 2380 predominant mater: Copper primary qty: 10000 deliveries to CONUS (excluding Alaska). Delivery schedule: 120 Day, 150 days, 180 days ADO. Offers will be evaluated with a 10% preference for small Disadvantaged business concerns. This purchase is for a national defense item and therefore restricted to U.S. Sources. While price will be a significant factor in the evaluation of offers, the contract award price will be based upon a combination of price and delivery as described in section M of this Solicitation. Dwrgs are not required. All responsible sources may submit offer which DISC shall consider(0099)

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