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

14 -- CABLE ASSEMBLY-SWIT SOL SP0920-97-Q-A189 DUE 033197 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: YPE96362000528 NSN 1440-01-385-5241, cable assembly, swit projects unlimited (04597) P/N 6317895-206, McDonnell Douglas (69236) P/N 6317895-206 part numbered item. products offered clause applies. Various increments solicited: from: to: 10 20 21 30 31 40 41 50 51 60 61 70 PR quantity: 50 each 25 EA Del to Mechanicsburg PA 17055-0789 25 EA Del to Stockton CA 95296-0130 delivery schedule: 200 days ADO size standard: 1000 additional remarks: this synopsis replaces notice of 2/6/97 for solicitation SP0920-97-R-X019. (0068)

Loren Data Corp. http://www.ld.com (SYN# 0154 19970312\14-0001.SOL)