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

59 -- MULTIMETER, FLUKE (89536) P/N 75-2 SOL SP092098RX067 DUE 083198 POC Sharon A. Hall (614) 692-7654 Multimeter. Approved Source: Fluke (89536) P/N 75-2. Products offered clause will be incorporated. No dwgs/data available. Alternate offers must include data in their proposals for both the alternate item of supply and the required item of supply. A 12 month, requirements type contract is anticipated under the Paperless Order Placement System (POPs) with four 12 month option periods. Pricing will be requested for quantities as follows: 1 -- 49 (EACH); 50 -- 99 (EACH); 100 -- 199 (EACH); 200 -- 299 (EACH); 300 -- 399 (EACH); 400 -- 500 (EACH). The following delivery schedule will be requested: Delivery shall be within 30 days after order transmission. Delivery will be required to various Inventory Control Points (ICPs) and to Direct Vender Delivery locations. Written proposals will be required. FOB point will be Origin. All responsible sources may submit an offer/quote which shall be considered. Posted 07/08/98. (0189)

Loren Data Corp. http://www.ld.com (SYN# 0389 19980710\59-0015.SOL)