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

59 -- CONNECTOR, PLUG, ELECTRICAL SOL SP0935-99-X-C066 DUE 080199 POC For Information Only, contact Cheri Bowell, phone (614)692-7947, fax 692-6924 WEB: DSCC Solitations on the Web, http://www.dscc.dla.mil/rfq/. NSN 5935-00-813-4299; Connector, Plug, Electrical; Transdigm (79326) p/n 9606N29H8S. This solicitation will be for an Indefinite Delivery Order (IDPO) Contract Agreement. The total estimated quantity for 36 months is 132 each. The minimum and maximum quantities per order is as follows: minimum -- 1 each and maximum 99 each. Price breaks will be as follows: 1-9, 10-24, 25-49, and 50-99. 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. All responsible sources may submit a quotation which shall be considered. See Note 26. Purchase Request Number is: REQ99152000002 Posted 06/02/99 (W-SN338027). (0153)

Loren Data Corp. http://www.ld.com (SYN# 0307 19990604\59-0021.SOL)