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

59 -- ELECTRONIC MODULE, STANDARDIZED SOL sp096099q0562 DUE 112398 POC For Information ONLY: Linda Kinser 692-7394 WEB: click here to download a copy of the RFP, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: click here to contact the contracting officer via, linda_kinser@dscc.dla.mil. Note 26. NSN: 5963-01-206-3950 ELECTRONIC MODULE, STANDARDIZED APPROVED SOURCE: HONEYWELL LTD (09708) 212907 DESIRED DELIVERY: 90 DAYS DELIVERY: 17 PCS. TO SAE (MECHANICSBURG, PA) ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. QUANTITY VARIANCE: 1-4; 5-9; 10-24; 25-49; 50-99; 100-249. ANTICIPATING AN IDPO FOR 12 MONTHS; NOT TO EXCEED $99,999.99. (SEE S40 CLAUSE) Posted 10/30/98 (W-SN266991). (0303)

Loren Data Corp. http://www.ld.com (SYN# 0168 19981103\59-0003.SOL)