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

59 -- PLATE, ELECTRICAL SOL SP093599XC033 DUE 063099 POC For Info Only, contact Cheri Bowell, Buyer, phone 614-692-7947, fax 692-6924 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. NSN 5999-01-375-3465, plate, electrical; Raytheon (49956) p/n G276945-1. 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: 5-9, 10-24, and 25-49. 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 REQ99105000002. Posted 05/13/99 (W-SN331399). (0133)

Loren Data Corp. http://www.ld.com (SYN# 0317 19990517\59-0024.SOL)