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

66 -- CARD, EXTENDER SOL SP092099XG129 DUE 091399 POC Buyer, Edwina Merrick 614-692-8506 WEB: DSCC SOLICITATIONS ON WEB, http://www.dscc.dla.mil/b/rfq_search.html. PR NO. YPE99201000241. NSN: 6625009570461. CARD, EXTENDER. Approved sources: ITT ( 28527) P/ N 37076G1. Various increments solicited: 10-24; 25-49; 50-74; 75-99; 100-125. PR quantity 91 each. Destination: DIRECT SHIP TO: N65886, Jacksonville FL. Delivery schedule: 91within 30 days; Numbered Note 26 applies. This is an UNRESTRICTED procurement. NO DRAWINGS ARE AVAILABLE. All responsible sources may submit an offer, which shall be considered. Copies of this solicitation will be available from the Industry Coordination Office (phone: 614-692-1775/ FAX: 614-692-2262). Requests for hard copy from buyer may not be accepted. Conditions for evaluation and acceptance of alternate offers: the offeror must provide to the buyer WITH HIS OFFER, a complete data package including data for the approved and the alternate being offered for evaluation. 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. An 12 months IDPO AWARD is anticipated. Contracting Officer is Mike Lyons 614-692-8725. Posted 07/30/99 (W-SN361304). (0211)

Loren Data Corp. http://www.ld.com (SYN# 0408 19990803\66-0021.SOL)