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

61 -- CABLE, TELEPHONE SOL SP0935-99-X-C056 DUE 070199 POC For Information Only: Ronald N. White/614-692-7880 (fax 6924) WEB: DSCC solicitation is on the WEB, http://www.dscc.dla.mil/rfq/. REQ99105000013, NSN6145-00-926-6443, Cable, Telephone, 50 Pr No 24 AWG solid copper conductors, 1000 ft/reel one continuous length, Approved P/N Type 3, 50 Pr, 24 AWG. I/A/W Dwg Nr 81344 S-80-576 Rev 3. FOB dest, I/A dest. See Numbered Notes: 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: 5000-15000, 16000-25000, 26000-50000, 51000-75000. This solicitation is available on the internet at http://www.dla.mil/rfq/. Request for copies of this sol 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 conbination of price, delivery, past performance and other evaluatiion factors as described in the solicitation. All responsible sources may submit a quotation which shall be considered. Posted 05/13/99 (W-SN331276). (0133)

Loren Data Corp. http://www.ld.com (SYN# 0323 19990517\61-0004.SOL)