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

59 -- FUSE, CARTRIDGE SOL SP0920-99-Z-B021 DUE 053199 POC For Information Only, Point of Contact is Diane Jackson/ph 614-692-7631; fax 614-692-6911. WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NR: YPE99070000324 NSN: 5920-00-142-7375 FUSE, CARTRIDGE SOL NR: SP0920-99-Z-B021 issued 29 Apr 99; return quote on/before 31 May 99. Lockheed Martin Corp (03538) P/N T51J279-0757; Rockwell Collins Inc (13499) P/N 264-0112-000; Hewlett-Packard Co (28480) P/N 2110-0035; Cooper Bussmann Inc (71400) P/N MDL8; Veeco Instruments Inc (80103) P/N FFC-08-000; Electronic Associates Inc (81867) P/N 00570-0043-0; Lockheed Martin Corp (90536) P/N 7900385-05; Motorola Inc (94990) P/N 65K475248; STC Electronic Services (K7005) P/N 020397E; (98997) P/N 3AG8TL. 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. This is for solicitation purposes only and does not apply for award. See Solicitation Clause S-19. A 12 month (365 day) Indefinite Delivery Purchae Order (IDPO) is anticipated. Please quote incremental price breaks as applicable. (1500 ea -- 6999ea) Min qty: 2990 each; maximum value: $100,000. PLEASE REVIEW SOLICITATION CLAUSES FOR LONG TERM PURCHASE ORDER. FOB, Inspection and Acceptance at Destination. Delivery: 90 days. Deliver 920 ea to Mechanicsburg, PA and 2070 ea to Stockton, CA. Small Business Size Standard: 750. All responsible sources may submit an offer/quote which shall be considered. 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 04/06/99 (W-SN316646). (0096)

Loren Data Corp. http://www.ld.com (SYN# 0519 19990408\59-0034.SOL)