Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312

59 -- CABLE ASSEMBLY, SPECIAL TRANSTECHNOLOGY CORP SOL SP0451-97-R-1672 DUE 091597 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact the buyer. PO C: Barry Compton/BB834/804-279-5281; KO: Frances R. HA rrison/804-279-5945. PR-NO: ARG97136052001 NSN 5995-01-117-1307, (multiple NSN "S), cable assembly, special, Transtechnology Corp Breeze, CAGE 08484 and P/N 11428-1 and BL-11585-1. Candiadate for RTC/IQC contract. Estimated annual requirements: 90. Min qty: 1, max qty: 25 per Del order. Min qty: 15, max qty: 90 per contract. (if IQC) guaranteed qty 15. Odering interval: quarterly. Duration of contract 1 year contract with 4 option years. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Unrestricted. Other than full and open open comp (sole source) FAR 6.302-1. Only one source (Note 22). See Note 26. Automated Best Value Model applies. 3 -EA Del to (Call contracting office) Del by 30 days ARO for stock and 15 days ARO for DVD. All responsible sources may submit offer which DGSC shall consider. (0208)

Loren Data Corp. http://www.ld.com (SYN# 0328 19970730\59-0021.SOL)