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

61 -- CABLE SOL SP0935-99-X-C053 DUE 072399 POC For Information Only: Ronald N. White/614-692-7880 Fax 6924 WEB: DSCC solicitation on WEB, http://www.dscc.dla..mil/rfq. REQ99105000010, NSN6145-01-254-2297, Cable. Approved source: Unison Industries (59501) P/N 10-180194-1, U/I Roll, 1 roll equals 100 ft. I/A Dest, FOB Dest. Only this source is acceptable, if quoting an alternate source or p/n you must provide complete technical data for evaluation to be considered responsive. Cost breaks will be as follows: 1-15, 16-30, 31-45, 46-60. See Note 26. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement. There are "fill-ins" for this clause. 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 upon a conbination 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. Posted 06/08/99 (W-SN340297). (0159)

Loren Data Corp. http://www.ld.com (SYN# 0292 19990610\61-0003.SOL)