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

59 -- MICROCIRCUIT SOL SP096098RX150 DUE 080598 POC Buyer -- Kathy Gooley (614) 692-7488 WEB: Click here to download a copy of the RFP., cbdnet.access.gpo.gov. E-MAIL: Click here to contact buyer via e-mail., kathy_gooley@dscc.dla.mil. This is a correction to previously published synopsis. The reference to SP096098RX146 has been deleted. This solicitation is not available until 6 Jul 1998. PR NO: YPE98058000008; NSN: VARIOUS; Solicitation No.: SPO960-98-R-X150; Issue Date: 07/06/98; Closing/Opening: 08/05/98; Buyer's Name: KATHY GOOLEY; CO Name: LUCHANNA DIX; Buyer's Code: PCCAADH; CO Extension: 6927464; Buyer's Extension: 6927488 Item Identification: VARIOUS NATIONAL STOCK NUMBERS AND COMMERCIAL OFF THE SHELF PART NUMBERS: 5962-01-010-1429, 81349 P/N M38510/10404BFA; 5962-01-023-9927, 27014 P/N DS9622MJ/883, 26512 P/N GM820VF1, 54418 P/N M50-156, 00752 P/N 503121-1, 13973 P/N 839083-0012; 5962-01-032-6855, 27014 P/N 93L00FMQB, 35351 P/N 154795-01, 52202 P/N 154795-01; 5962-01-042-0369, 81349 P/N M38510/30004BCA; 5962-01-152-6781, 27014 P/N 96L02DMQB, 49956 P/N 911203-3; 5962-01-248-5689, 81349 P/N M38510/03001BDA; 5962-01-284-6883, 81349 P/N M38510/15102BCA;5962-01-285-8219, 81349 P/N M38510/02502BCA; 5962-01-286-1610, 81349 P/N M38510/02801BCA. NO DATA IS AVAILABLE. COMMERCIAL-OFF-THE-SHELF ITEMS THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE COMMERCIAL-OFF-THE-SHELF PART FOR EVALUATION. Size, Dimensions or other form, fit or function description: NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE. "NOTE" 365 DAY REQUIREMENTS CONTRACT WITH 2 (TWO) 365 CALENDAR DAY OPTIONS. ADD TO SYNOPSIS: This solicitation shall use the PAPERLESS ORDERING PLACEMENT SYSTEM (POPS). Successful offeror shall be REQUIRED to have a compatible computer system capable of receipt and processing of AUTOMATED DELIVERY ORDERS placed against the resultant contract. Note 26 OF THE COMMERCE BUSINESS DAILY (CBD) APPLIES. Other than full and Open Competition: Part Numbered item. COMMERCIAL OFF THE SHELF ITEMS. Various Increments Solicited from 1 to 4,188. ESTIMATED 1,095 CALENDAR DAY DEMAND: 4,188 EA. ALL DLA DVD AND STOCK SITES. Delivery Schedule: UMMIPS AS REQUIRED. Set-aside Type: G = Unrestricted (No preference) Size Standard: 500; Qualification Required: Y; Complete drawings are not available. All responsible sources may submit an offer/quote which shall be considered. Copies of this solicitation may be obtained by contacting the address above or faxing 614-692-2262. (0170)

Loren Data Corp. http://www.ld.com (SYN# 0303 19980623\59-0011.SOL)