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

48 -- COVER, ELECTRICAL SOL SP0935-99-Q-A216 DUE 012199 POC For Info Only, Point of Contact: Cheri Bowell, Buyer, Phone: 614-692-7947; FAX 692-6923 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. NSN 5935-01-167-8186, Cover, Electrical, I/A/W SPEC NR MILC26482G, TYPE NUMBER MS3181-20CA I/A/W STD NR MS3181F. Please pay special attention to "fill-in" at clause "S-40", Indefinite Delivery Purchase Order (IDPO) Agreement (DLAR 52.213-9002) (July 1995). Also note that this IDPO is for 60 months. Price Break structure is as follows: 500 -- 999 1000 -- 2499 2500 -- 5000 See Note 26. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/. Requests for hard copies of this solicitation will not be accepted. Specifications, plans or drawings are not available. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performacne and other evaluation factors as described in the solicitation. All responsible sources may submit a quotation which shall be considered. Posted 11/23/98 (W-SN274101). (0327)

Loren Data Corp. http://www.ld.com (SYN# 0218 19981125\48-0001.SOL)