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

58 -- CAP, LENS SOL SP0920-98-Q-A481 DUE 102898 POC For Information Only, Point of Contact is Julia Joseph/ph 614-692-7622; fax 614-692-6911 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NO: YPE98219000288 NSN: 5855-01-250-2421 CAP, LENS SOL NO: SP0920-98-Q-A481 Date issued -- 10/14/98; return quote on/before 10/28/98 Litton Systems (55311) P/N 208052-100; O K Tool and Die Co (3L549) P/N A3140765; item to be quoted IAW Army (80063) dwg A3140765. FOB, Inspection and Acceptance at Destination. Delivery within 60 days. Quantity: 1966 each Deliver 710 ea to Stockton CA 95296-0130 and 1256 ea to Mechanicsburg PA 17055-0789. Small business size standard: 750. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE BREAKS RANGING FROM 500 EACH TO 5000 EACH. CONTRACTOR'S ATTENTION IS DRAWN TO S-46. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible sources may submit an offer/quote which shall be considered. This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. Posted 09/29/98 (W-SN255765). (0272)

Loren Data Corp. http://www.ld.com (SYN# 0180 19981001\58-0004.SOL)