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

60 -- CABLE ASSEMBLY, FIBEROPTIC SOL SP0920-99-R-X195 DUE 061599 POC Buyer -- Tammy Baldogo (614) 692-8510 E-MAIL: DSCC Buyer (no e-mail quotes accepted), tamara_baldogo@dscc.dla.mil. PR NO(s): FPE99081000408. NSN: 6020-01-078-7925. Noun.: Cable Assembly, Fiberoptic. Various Increments Solicited: 25 thru 50, 51 thru 100, 101 thru 150, 151 thru 200, 201 thru 250. An 18 month requirements contract is anticipated. Delivery Schedule: 1st delivery order (approximately 103 each) to be delivered within 90 days after date of order. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is 500 employees. This solicitation is not available until 14 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (1). Approved sources are: Pilkington PE LTD. (K6111) P/N 014673. 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. Contracting Officer is Mike Lyons, (614) 692-8725. Posted 04/21/99 (W-SN322532). (0111)

Loren Data Corp. http://www.ld.com (SYN# 0366 19990423\60-0001.SOL)