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

61 -- CABLE, RADIO FREQUENCY, 1000 FT/REEL SOL SP0500-96-R-0121 DUE 020996 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting Officer: Micheal Dwyer/WF/(215)697-3279 Buyer: J. Adams-Martin/WAB08/(215)697-3788 PR-NO: IDT95088005140 NSN 6145-01-069-0584,1-Ft Del to (call Contracting office) Del by 28 Jun 95. RFQ due date: 96Feb09 this Solicitation contains eight(8) NSN. The first NSN is 6145-01-069-0584. The total yearly estimated quantity of all eight(8) NSNS is 491,000 Ft. Specs: I/a/W Andrew Corp: P/N flj5-50a, P/N fsj1-50a, P/N fsj4-50B, P/N HJ8-50bi/a/W Cablewave systems: P/N FAC78-50J, P/N S-flc14-50J, P/N S-flc12-50J, P/N hcc300-50J. I/a/W MIL-C-23806/1C, I/a/W MIL-C-28830/3CI/a/W MIL-C-28830/4C. Drawings are not required. Qualfying activity'S name: Space & Naval warfare systems command. Items 0001 thru 0006 are not QPL items. Items 0007 and 0008 are QPL items. Attn: SPAWAR 003-22, Washington, D.C., 20363-5100. Quantity has a yearly extimated quantity. Primary qty: 491,000 Ft. Offers will evaluated with a 10% preference for small Disadvantaged business cocnerns. Note 12 applies. Delivery is 30 days after date of delivery order to CONUS destinations. All responsible sources may submit offer which DISC shall consider(0362)

Loren Data Corp. http://www.ld.com (SYN# 0235 19951229\61-0001.SOL)