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

61 -- CABLE, TELEPHONE SOL SP0935-99-X-C052 DUE 060199 POC For Information Only: Ronald N. White, 614-692-7880 (fax 6924) WEB: DSCC Solicitation in on the WEB, http://www.dscc.dla.mil/rfq/. REQ99105000009, NSN6145-00-923-5787, Cable, Telephone, 350ft/reel, one continuous length. Critical application item. American Mfg Co Inc (84093) P/N 5324352003 and/or American Mfg Co Inc (84093) P/N 05-6724B. FOB Dest, I/A Origin. Set Aside: unrestricted. 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: 50-99, 100-149, 150-199, 200-249. This solicitation is available on the internet at http://www.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 upin a conbination of price, delivery, past performance and other evaluations factors as described in the solicitation. All responsible sources may submil a quotation which shall be considered. Posted 05/13/99 (W-SN331135). (0133)

Loren Data Corp. http://www.ld.com (SYN# 0324 19990517\61-0005.SOL)