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

59 -- COVER AND GUARD SOL SP0430-98-R-CORP DUE 073198 POC Contact: for copies of RFP solicitations, contact the buyer: Emma Pfeiffer/DSCR-JEPD/804-279-4196, FAX 804-279-42 97 OR 4848.. PR-NO: ARG98153000001 cover, electrical connector 5935-01-304-4158 and others 3m company specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. This procurement contains an option to extend term of contract for 1 year plus 1 option year. It is the government's intention to add 26 NSNS in FSC 5935 to existing 3m Corporation contract SP0400-95-D 9402. NSNS are managed by DSC Columbus. Estimated annual value is $113,398. Interested parties should submit request to buyer. All responsible Sources may submit offer which DGSC shall consider. (0154)

Loren Data Corp. http://www.ld.com (SYN# 0363 19980605\59-0021.SOL)