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

59 -- CURCUIT CARD ASSEMBLY SOL SP096098QA384 DUE 091898 POC Kim Watson (614)692-7401; Jeanie Beisner, Contracting Officer, (614) 692-7413 NSN 5998-01-411-9746, Litton Systems Inc. (34860) P/N 66910240-29 or Litton Systems, Inc. (34860) P/N 66910240-49. Alternate offerors must submit a complete data package including data for the approved and alternate part for evaluation. 9 ea. to be delivered to Mechanicsburg, PA. Delivery to be 150 days after date of contract. FOB Destination, Inxpect/Accept at Destination. Posted 08/25/98 (W-SN241469). (0237)

Loren Data Corp. http://www.ld.com (SYN# 0341 19980827\59-0011.SOL)