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

59 -- CONNECTOR, PLUG, ELECTRICAL SOL SP0935-99-X-C087 DUE 100199 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/. NSN 5935-00-420-6584, Connector, Plug, Electrical; Wire-Pro, Inc (50738) p/n 16E14-19S115. This solicitation will be for an Indefinite Delivery Purchase Order (IDPO) Agreement. The total estimated quantity for 12 months is 112 each. The minimum and maximum quaantities per order is as follows: minimum -- 10 each and maximum -- 75 each. Price breaks will be as follows: 10-24, 25-49, 50-75. Please pay special attention to clause S-40, Indefinite Delivery Purchase Order (IDPO) Agreement. This solicitation is avialable 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 soliciation. All responsible sources may submit a quotation which shall be considered. See Note 26. Purchase Request Number REQ99210000006 Posted 08/05/99 (W-SN363516). (0217)

Loren Data Corp. http://www.ld.com (SYN# 0419 19990809\59-0025.SOL)