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

59 -- CAP, ELECTRICAL SOL SP0935-98-Q-A219 DUE 101498 POC For Information Only, Julann Ohl, 614-692-7905, fax number 614-692-6923 E-MAIL: Defense Supply Center Columbus -- Contract Specialist, julann_ohl@dscc.dla.mil. PR-NO: REQ98252000007. NSN 5999-00-033-6574. Cap, Electrical. Navy dwg S6501-74210(80064) Rev J dtd 20 May 85 MIL-STD-105E, 10 May 89. Sampling Shall be in accordance with MIL-STD-105, General Inspection Level II, with AQ1 of one(1) percent except as modified by Navy dwg S6501-74210(80064) Desired Delivery is 60 days ADO. Various Increments Solicited: 20-49, 50-99, 100-149. Set aside for small business. Small Business size is 500. Copies of this solicitations are available by contacting the P.O.C. above or by faxing 614-692-6923. This solicitation is not available until 9-29-98. Specification, plans or drawing are available. This is being solicited as an indefinite delivery basic agreement with delivery orders that maybe issued against it at the award unit price. The IDPO is valid for 5 years. Posted 09/16/98 (W-SN250442). (0259)

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