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

59 -- MODULE, POCKELS, DRIVE SOL SP092099RX089 DUE 121698 POC Sharon A. Hall, 614-692-7654 E-MAIL: click here to contact the buyer for information regarding, Sharon_Hall@dscc.dla.mil. A 12 month requirements contract is anticipated for NSN 1270-01-286-9512 with one 12 month option period. The approved sources are Analog Modules (61651) P/N 820-53 and Litton Systems (34860) P/N 60511378-1. Pricing is requested in the following incremental quantities: 1 -- 24 each, 25 -- 49 each, 50 -- 99 each, 100 -- 199 each, and 200 -- 250 each. The required delivery is 15 each within 160 days ADO and 15 each every 14 days thereafter. Written proposals are required. No drawings are available. Posted 10/13/98 (W-SN261421). (0286)

Loren Data Corp. http://www.ld.com (SYN# 0159 19981015\59-0003.SOL)