Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

58 -- TELEPHONE SET SOL SP056098QDV14 DUE 073198 POC Contracting Officer: Steve Davis/LA02/(215) 697-2430, Buyer: Same PR -- NO: YPI98174000921, NSN 5805-01-372-3616, No additional descriptive data available. 20 -EA Del to New Cumberland PA 17070. Del by 19 Sep 98. SPECS: Cortelco P/N 282575-MOE-20M. Predominant Mater: No additional descriptive data available. Yearly estimated quantity: Annual EST. QTY 215 EA. Deliveries to Conus (Excluding Alaska). Delivery Schedule: 20 Days. Indefinite Delivery Purchase Order. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies for which the government does not possess complete, unrestrictive technical data; therefore the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1). Approved sources are: Cortelco Int"L. SPECS/DWGS are not required. To obtain a copy of this sollicitation, please send fax request to (215) 697-1462, or (215) 697-6333, or (215) 697-2978. Posted 07/17/98 (W-SN224851). (0198)

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