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

59 -- CONNECTOR, PLUG SOL SP0935-99-X-C058 DUE 061199 POC For Info Only, contact Cheri Bowell, phone 614-692-7947, fax 692-6924 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. NSN: 5935-00-657-1527, connector, plug, electrical, Meggitt Avionics (58880) p/n 14224, Amphenol Corp (77820) p/n 10-072812-03S. Initial quanitities of 290 ea to be delivered to Mechanicsburg, PA, 180 ea to be delivered to Bremerton, WA, and 180 ea to be delivered to Stockton, CA. See Note 26. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement. There are 'fill-ins' for this clause. Costs breaks will be as follows: 100-249, 250-499, and 500-999. this solicitation is available on the internet at http://www.dscc.dla.mil/rfq/. Requests for copies of this solicitation will not be accepted. 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. The purchase request number is: YPE99104000768. Posted 05/11/99 (W-SN330021). (0131)

Loren Data Corp. http://www.ld.com (SYN# 0313 19990513\59-0013.SOL)