Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096

61 -- CABLE,TELEPHONE, 1000 FT/REEL ONE CONTINUOUS SOL SP0500-95-B-0083 DUE 081795 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Paul Brown/WAA02/X3601 Buyer: J. Jones/WAC11/X3057 PR-NO: YPI95141001093 NSN 6145-01-269-9288,18,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 02 Aug 95.1,000-Ft Del to Tracy CA 95376 Del by 02 Aug 95. IFB due date: 95 Aug 17 specs: Rea PE-89 bfcex600-22 predominant mater: Copper primary quantity: 13000 deliveries to CONUS (excluding Alaska). Delivery schedule: 90 days, 150 days, 210 days offers will be evaluated with a 10% preference for small Disadvantaged business concerns. Specs/Dwgs are not required. All responsible sources may submit offer which DISC shall consider(0180)

Loren Data Corp. http://www.ld.com (SYN# 0370 19950630\61-0004.SOL)