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

59 -- CONNECTOR, PLUG, ELECTRICAL SOL SP093599QA318 DUE 031999 POC For information only, point of contact: Cheri Bowell, phone 614-692-7947, fax 614-692-6923 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. NSN 5935-00-443-9359, connector, plug, electrical. QPL sources Aero (59976), Amphenol Ltd (K1100), Amphenol (77820), Cannon (71468), and Matrix (14283); I/A/W SPEC NR MILC38999J, QP DASH 0076, BASIC DTD Apr 6, 1990; TYPE NR MS27473T10B99SB, I/A/W STANDARD NR MS27473L, BASIC DTD Jul 26, 1990, TYPE NR MS27473T10B99SB. Initial quantities of 535 EA to be delivered to Lathrop, CA and 1000 EA to be delivered to Mechanicsburg, PA, 45 days after date of award. Please pay special attention to clause "S-40", Indefinite Delivery Purchase Order (IDPO) agreement. There are "fill-ins" for this clause. Cost breaks will be as follows: 250-300, 301-400, and 401-500. 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. 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 performance and other evaluation factors as described in the solicitation. All responsible sources may submit a quotation which shall be considered. Posted 02/03/99 (W-SN294108). (0034)

Loren Data Corp. http://www.ld.com (SYN# 0288 19990205\59-0010.SOL)