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

66 -- INSTRUMENTS & LABORATORY EQUIPMENT SOL SP0920-99-R-X216 DUE 070799 POC David Auer, CSCN, 614-692-7666 NSN 6625-01-198-7960 Multimeter. No drawings are available. Approved source: Fluke Electronics (89536) P/N 77-III. FOR COPIES OF THE SOLICITATION FAX REQUEST TO 614-692-2262. Contract duration: A one year firm fixed-price Requirements contract with a one year option. Estimated two year quantity is 6,960 each. Various increments from 100 each to 7,499 each. Delivery schedule: 500 each within 60 days; balance of 500 each every 30 days thereafter. Destinations include various Dept. of Defense using activities and may include DSCC stock points as listed in paragraph F-7 of the master solicitation. All responsible sources may submit an offer which shall be considered. The alternate offeror is required to provide a complete data package, including data for the approved and alternate part, for evaluation. Posted 05/24/99 (W-SN334768). (0144)

Loren Data Corp. http://www.ld.com (SYN# 0309 19990526\66-0011.SOL)