Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595

70 -- PAD, MOUSE SOL SP0970-97-R-X002 DUE 111596 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F PR-NO: REQ96221000001 NSN 7045-01-333-1015 and 7025-01-341-0901 CAGE 0TVM4 Part No 842B CAGE 1BX85 Part No 8640 CAGE 1T100 Part No JKEP225 (color blue) CAGE 89280 Part No CA248-B commercial item. NOTE: a 365 calendar day, firm fixed price, requirements contract, together with four 365 calendar day option periods is anticipated. Orders under the contract will be issued electronically and transmitted by the government to the contractor by automatic data processing equipment (ADPE) under Defense Supply Center Columbus DSCC's paperless order placement system (POPS). The contrctor shall have the necessary ADPE, software, network communication system to receive these orders within 30 days after the award. Successful offerors will be required to have a POPS in place for use within 30 days after date of contract. Other than full and open competition: part numbered item. Products offered clasue applies. Various increments solicited from 1 to 230640 EA. Estimated five year demand: 230640. Delivery schedule: ummips applicable (5 days priority 1-4 and 21 days priority 5-15). Set aside type: total small business set-aside. Size standard: 1000. All responsible sources may submit offer which DESC shall consider.(0281)

Loren Data Corp. http://www.ld.com (SYN# 0281 19961008\70-0004.SOL)