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

59 -- EARPHONE SOL SP097099RX092 DUE 111398 POC buyer -- Ronda Terry (614)692-8515 WEB: Click here to download a copy of the RFP via the EBB, http://cbdnet.access.gpo.gov/. PR No. YPE98196000775; NSN 5965-00-135-0506; Earphone. The proposed contract is 100% set-aside for small business concerns. Full and open competition applies. Complete bid set is available. First article testing is required. Various increments solicited: 500 thru 7499; 7500 thru 9999; 1000 thru 19999; 20000 thru 24999; 25000 thru 49999. This is to be an 18 month (545 days) requirements contract. Delivery with waiver of First Article Testing is to be 15000 each in 120 days and the balance to be delivered at the rate of 7500 each every 30 days thereafter until completition of contract. Without waiver of First Article Testing, delivery is to be 15000 each in 330 days and the balance to be delivered 7500 each every 30 days thereafter until completition of the contract. Contracting officer Thomas Comeans (614)692-8508. For copies of this RFP requests can be faxed to 614-692-2262 or by calling 614-692-1775. Request for drawings can be made to 614-692-2998 (fax) or by calling 614-692-2344. Posted 09/28/98 (W-SN255326). (0271)

Loren Data Corp. http://www.ld.com (SYN# 0191 19980930\59-0007.SOL)