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

59 -- CONNECTOR, PLUG, ELECTRICAL SOL SP0935-99-X-C088 DUE 093099 POC For Information 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/. NSN5935-01-183-6611, Connector, Plug, Electrical; McDonnell Douglas Helicopter Co (02731) p/n HS4895-202, or Amphenol Corp (74868) p/n 31-30231-59, or Amphenol Corp (77820) p/n 30231-59. This solicitation will be for an Indefinite Delivery Order (IDPO) Contract Agreement. The total estimated quantity for 36 months is 133 each. The minimum and maximum quantities per order are as follows: minimum 1 each and maximum 20 each. Price breaks will be as follows: 1-9, 10-14, 15-20. 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 solicition. All responsible 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: REQ99210000007 Posted 08/04/99 (W-SN363338). (0216)

Loren Data Corp. http://www.ld.com (SYN# 0355 19990806\59-0023.SOL)