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

14 -- CABLE ASSEMBLY-SWIT SOL SP0920-99-Q-A370 DUE 062999 POC Buyer -- Marvin Horton (614) 692-7981 WEB: xx, http://www.dscc.dla.mil/b/rfq_search.html. PR NO. YPE99137000404. NSN: 1440-01-385-5533. Approved source: Projects Unlimited Inc (04597) P/N 6317895-207. Small Business Set-Aside. Other than full and open competition, part numbered item. Products offered clause applies. No data available. The alternate offeror is required to provide a complete data package including data for alternate and approved part for evaluation. Various increments solicited: 20 thru 29, 30 thru 39, 40 thru 49, 50 thru 59, 60 thru 70. Quantity: 25 each to be delivered within 90 days after date of order to Stockton, CA and Mechanicsburg, PA., balance to be delivered at a rate of 10 ea every 30 days thereafter. Contracting Officer: Michael Lyons (614) 692-8725. Notes 1 & 26 apply. Posted 05/27/99 (W-SN336549). (0147)

Loren Data Corp. http://www.ld.com (SYN# 0181 19990601\14-0001.SOL)