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

58 -- TRANSDUCER, FLUID, PR SOL sp092099QA328 DUE 062499 POC Buyer: Edwina Merrick 614-692-8506 WEB: DSCC solicitation on Web, http://www.dscc.dla.mil/b/rfq_search,html. YPE99036000413 NSN: 5845-01-106-1281 NOUN: TRANSDUCER, FLUID, PR. SENSO-METRICS (51895) p/n 601189;(77068) P/N 3322850 Various increments solicited 5-9; 10-14; 15-19;20 -30. Current PR quantity 16 each. Destination: FMS : PTWB54 FOR SHIP ADDRESS CONTACT : APPROPRIATE TRANSPORTATION OFFICE AT ADMIN OFFICE PRIOR TO SHIPMENT. Delivery schedule: 16 within 30 days; any balance at a rate of 15 every 30 days thereafter. Numbered Note 26 applies. All responsible sources may submit an offer which shall be considered. Copies of this solicitation will be abailable on the internet. Requests for hard copies may not be accepted.Approved sources have been cited above. Conditions for evaluation and acceptance of alternate offers: the offeror must provide a complete data package including data for the approaved and alternate part for evaluation. 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 04/29/99 (W-SN325866). (0119)

Loren Data Corp. http://www.ld.com (SYN# 0301 19990503\58-0005.SOL)