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

58 -- CABLE ASSY, POSTAMPL SOL SP0970-99-Q-A060 DUE 012599 POC buyer-Ronda Terry (614)692-8515 WEB: Click here to download a copy of the RFQ vial the EBB, http://www.dscc.dla.mil/b/rfq-search.html. PR No. YPE98300000195, NSN 5855-01-111-9169. Approved Sources: Alektronics (0DR48) P/N 12293977; Shiloh Industries, Inc. (55097) P/N 12293977; Dynaco West (61642) P/N 12293977 -- all part numbers must be in accordance with U.S. Army Aviation and Missile Command (54426) dwg. 12293977: Set Aside: The proposed contract is 100% set aside for small business concerns. Part numbered item. Products offered clause applies: Adequate data for the evaluation of alternate offers is not available at the procurement agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 10 thru 14; 15 thru 19; 20 thru 24; 25 thru 49; 50 thru 74; 75 thru 99. The contract is anticipated to be a 365 days Indefinate Delivery Purchase Order. Quantities and delivery points to be supplied with each delivery order issued. All quantities to be delivered in 30 days. Contracting Officer: Thomas Comeans (614)692-8508. All responsible sources maysubmit a quote which shall be considered. Posted 12/17/98 (W-SN281316). (0351)

Loren Data Corp. http://www.ld.com (SYN# 0214 19981221\58-0003.SOL)