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

59 -- CONNECTOR, PLUG, ELECTRICAL SOL SP0935-99-X-C059 DUE 062899 POC For Info Only, contact Cheri Bowell, phone 614-692-7947, fax 692-6924 WEB: DSCC Solications on the Web, http://www.dscc.dla.mil/rfq/. NSN 5935-01-196-4627, connector, plug, electrical, type number M28840/16AG1P1. Initial quantity of 150 ea to be delivered to Mechanicsburg, PA. See Note 26. Please 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: 25-49, 50-99, and 100-249. This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/. Requests for copies of this solicitation will be 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 YPE 99105000536. Posted 05/11/99 (W-SN330273). (0131)

Loren Data Corp. http://www.ld.com (SYN# 0322 19990513\59-0022.SOL)