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

59 -- CONNECTOR, PLUG SOL SP0935-99-X-C048 DUE 052899 POC For Info Only, point of contact: Cheri Bowell, phone 614-692-7947, fax 692-6923 WEB: DSCC Solicitation on the Web, http://www.dscc.dla.mil/rfq/. NSN 5935-00-539-0364, connector, plug electrical, I/A/W drawing 80064 RE-B-49364, type number RE-B-49364. Initial quantity of 872 to be delivered to Mechanicsburg, PA within 90 days after award. Plase pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract agreement. There are "fill-ins" for this clause. Cost breaks will be as follows: 250-499, 500-999, and 1000-1499. See Note 26. This solicitation is available on the internet at http://www.dla.mil/rfq/. Requests for copies of this solicitation will not be accepted. Specifications, plans or drawings are not available. 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 04/27/99 (W-SN324633). (0117)

Loren Data Corp. http://www.ld.com (SYN# 0289 19990429\59-0021.SOL)