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

59 -- NTERNAL SUB-ASSEMBLY SOL SP0935-99-X-C040 DUE 060999 POC For Info Only, Point of Contact: Judith White, Phone: 614-692-7950, Fax: 614-692-6924 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. DESC: NSN: 5999008329496, Internal Sub-Assembly, Henschel Inc. (28199) p/n: 10-1633, Quantity Range from 05 EA to 30 EA. Drawings are not available. Total Dollar Amount of Contract not over $100,000.00. 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: 05-10, 11-20, 21-30, 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 REQ99111000003. Posted 05/11/99 (W-SN330117). (0131)

Loren Data Corp. http://www.ld.com (SYN# 0317 19990513\59-0017.SOL)