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

66 -- VOLTMETER SOL SP0920-99-Z-B023 DUE 052099 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: YPE99055000665 NSN: 6625-00-488-5206 VOLTMETER SOL NR: SP0920-99-Z-B023 issued 29 Apr 99; return quote on/before 20 May 99. Rogerson Kratos (34830) P/N 50657; Meggitt Avionics Ltd (K0100) P/N 50657. No data available at this Center to evaluate alternate offers. Quotes for alternate items must include a data package on the required item and the offered item. See Solicitation Clause S-19. The Government anticipates awarding an Indefinite Delivery Purchse Order (IDPO) effective for 12 months (365 days). Please see solicitation clauses. Minimum quantity: 3 each; maximum value: $100,000. Please quote price breaks for incremental quantities ranging from 1 ea to 29 ea. All responsible sources may submit an offer/quote which shall be considered. FOB, Inspection and Acceptance at Destination. Delivery: 120 days. Deliver 11 ea to Stockton, CA. Small Business Size Standard: 500. This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after this notice is published in theCBD. Requests for hard copies of this solicitation will not be accepted. Posted 04/06/99 (W-SN316663). (0096)

Loren Data Corp. http://www.ld.com (SYN# 0550 19990408\66-0004.SOL)