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

59 -- CONTACT, ELECTRICAL SOL SP0920-98-R-X057 DUE 052998 POC Contact: name/phone: David Auer/692-7666 R sols are avail 1 5 days after this pub at the address above or FAX 614692-2262. after Sol opening date, Q, T&X sols are on th E internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X solicitations will not be accepted. PR-NO: REQ98104000002 NSN 5999-00-007-4080. 1 -EA Del to (Call contracting office) Del by 10 Nov 98. Item identification: contract, electrical 5999000074080. Amp Inc. (00779) P/N 1-422972-1, tri-star electronics (551040 P/N c-3024. No drawings are available. Other than full and open competition: part numbered item. Products offered clauses applies. Various increments solicited: 2500-4999 5000-9999 10000-19999 20000-29999 30000-39999 0-0. PR quantity: 2,308 EA (EST). Line 1 quantity 1 DODAAD destinations 000000. More than 3 DESTINATIONS-(Y/N): Y. Delivery schedule: 15,000 EA within 150 days, balance: 7,500 EA every 30 days. Set-aside type: funrestriced with preferential consideration for SDB. Size standard: 500. All responsible Sources may submit offer which DESC shall consider. (0109)

Loren Data Corp. http://www.ld.com (SYN# 0228 19980422\59-0003.SOL)