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

59 -- CONNECTOR, PLUG, ELECTRICAL SOL SP0935-99-X-C067 DUE 080199 POC For Info Only, Point of Contact: Cheri Bowell, Phone (614)692-7947, fax 692-6924 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. NSN 5935-00-234-9888; Connector, Plug, Electrical; I/A/W/ SPEC NR MILC26482, BASIC DATED SEP 5, 75; AMEND NR 05 DATED JAN 3, 91; TYPE NUMBER MS3126P10-6S; I/A/W/ STD NR MS3126E; BASIC DATED JUL 31, 78; TYPE NUMBER MS3126P10-6S. This solicitation will be for an Indefinite Delivery Order (IDPO) Contract Agreement. The total estimated quantity for 36 months is 2006 each. The minimum and maximum quantities per order is as follows; minimum -- 100 each and maximum 999 each. Price breaks will be as follows: 100-249, 250-499, and 500-999. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement. 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. Allresponsible sources may submit a quotation which shall be considered. If drawings/bidsets are available, a copy can be requested as follows: submit a voice mail request by calling (614)692-2344 or fax a request to 614)692-2998. See Note 26. Purchase Request Number is: REQ99152000001 Posted 06/02/99 (W-SN337956). (0153)

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