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

61 -- CABLE,TELEPHONE, 3600 CONDUCTORS,1800 SOL SP0500-96-B-0005 DUE 122795 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer:T Piecyk/WAC12/X3301 Buyer:J Jones/WAC11/X3057 PR-NO: YPI95215001177 NSN 6145-01-266-5076,8,000-Ft Del to Tracy CA 95376-5000 Del by 09 Nov 95.1,000-Ft Del to Mechanicsburg PA 17055-0789 Del by 09 Nov 95. IFB due date 95 DEC 27 specs:Rea PE-89 predominant mater:Copperprimary quantity: 9000 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 while price will be a significant factor in the evalua-tion of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitationspecs/Dwgs are not required(0312)

Loren Data Corp. http://www.ld.com (SYN# 0396 19951109\61-0020.SOL)