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

58 -- MOUNT, VIEWER SOL SP0920-99-Q-A182 DUE 031099 POC For Information Only, Point of Contact is Craig Freeman/ph 614-692-7609; fax 614-692-6911 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NR: YPE98314000036 NSN: 5855-01-045-5489 MOUNT, VIEWER SOL NR: SP0920-99-Q-A182 issued 02-10-99; return quote on/before 03-10-99. VARO INC (24039) P/N SM D 850240-1 IAW ARMY DRAWING SMD 850240-1. VERIFY PHYSICAL DIMENSIONAL MATERIAL AND FINISH REQUIREMENTS OF ARMY DRAWING SM D 850240. ****Do not contact buyer for prints.**** ALL BIDS MUST BE IAW ARMY DRAWING. Items screened and found to be already competitive. Data is technically suitable and legally clear. Small Business Size Standard: 750. FOB, Inspection and Acceptance at Origin. Qty: 75 each. Delivery: 60 days. Deliver to: Mechancisburg PA and Stockton CA. This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. Posted 01/20/99 (W-SN289558). (0020)

Loren Data Corp. http://www.ld.com (SYN# 0220 19990122\58-0004.SOL)