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

59 -- CONTACT ASSEMBLY, ST SOL SP0935-99-Q-A064 DUE 112798 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: REQ98259000007, NSN 5999-00-891-4299. Contact Assembly, ST. Sole Source Item. Gentronics MFG(0NAG5)p/n GEN188A4583, General Electric(03497) p/n 188A4583G1. Set aside for small business. Desired Delivery is 60 days ADO. Various Increments Solicited:100-199, 200-399, 400-599. This solicitation is not available until 11/12/98. Specifications, plans or drawings are not available. The item is being soicited as a unilateral indefinite delivery purchase order that maybe issued against it at the award unit price. The IDPO is valid for 4 years. Posted 10/21/98 (W-SN264160). (0294)

Loren Data Corp. http://www.ld.com (SYN# 0207 19981023\59-0008.SOL)