Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

62 -- LAMP, FLUORESCENT SOL SP056099QB922 DUE 032599 POC KO NAME: Eric R. Ekberg, WAD03, 215-697-5516, BUYER: Same PR-NO: YPI98270001622 NSn 6240-01-457-3794, 34 -bx del to Richmond Va 23297 del by 22 Jul99. Specs: Osram Sylvania (017J3) various part numbers. 0001. 6240-01-457-3794 P/N 21999. 0002. 6240-01-457-3792 P/N 21998 0003. 6240-01-457-3798 P/N 21777 0004. 6240-01-457-3825 P/N 21996. Deliveries to Conus (excluding Alaska). Delivery Schedule: 15 days for dvd delivery orders. 60 days for stock delivery orders. Indefinite Delivery Type Contract: Two year DEV indefinite delivery purchase order. Offers must be EDI capable at time of quotation. Offers must quote all or none. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. Posted 03/05/99 (W-SN305401). (0064)

Loren Data Corp. http://www.ld.com (SYN# 0347 19990309\62-0003.SOL)