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

66 -- AMMETER SOL SP0920-99-Q-A183 DUE 031599 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: YPE99006002009 NSN: 6625-01-348-5914 AMMETER SOL NR: SP0920-99-Q-A183 issued 02-01-99; return quote on/before 03-15-99. OHIO SEMITRONICS INC (12066) P/N 705-4A. Small Business Size Standard: 500. FOB, Inspection and Acceptance at Destination. Qty: 2 each. Various increments solicited from 1 to 6 each. Delivery: 60 days. Deliver to: Richmond, VA. Items screened and found to be procured directly from the actual manufacturer or vendor, including a prime contractor who is the actual manufacturer. Inadequate/illegible data. ***NOTE CLAUSES S-46 IDPO AND S-61 S-62 S-63***** THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE PRICE BREAKS. CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO ONE YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. 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-SN289555). (0020)

Loren Data Corp. http://www.ld.com (SYN# 0268 19990122\66-0009.SOL)