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

59 -- MICROCIRCUIT SOL SPO96098RX146 DUE 063098 POC Buyer -- Kathy Gooley (614) 692-7488 WEB: Click here to view a synopsis of the requirement., http//cbdnet.access.gpo.gov/. E-MAIL: Click here to contact buyer via e-mail., kathy_gooley@dscc.dla.mil. PR NO: YPE98058000008 NSN: VARIOUS Solicitation No.: SPO960-98-R-X146 Issue Date: 05/22/98 Closing/Opening: 06/22/98 Buyer's Name: KATHY GOOLEY. CO Name: LUCHANNA DIX Buyer's Code: PCCAADH. CO Extension: 6927464 Buyer's Extension: 6927488 Item Identification: VARIOUS NATIONAL STOCK NUMBERS AND COMMERCIAL OFF THE SHELF PART NUMBERS: 5962-00-456-3335, 56289 P/N UHD508H883C, 57230 P/N HS079D4075PC30, 3V146 P/N UHD508H/883C, 35351 P/N 160654-02; 5962-00-530-4654, 94117 P/N 310223P2, 54485 P/N TS-3375-2, 01295 P/N SNJ54H103W; 5962-00-562-9983, 81349 P/N M38510/00801BDA;5962-01-025-2583, 06481 P/N 971001-211, 3V146 P/N R534130, 01295 P/N 971001-211, 49956 P/N 971001-211; 5962-01-072-4143, 19200 P/N 11830671, 50319 P/N 07L08255, 57958 P/N C5110714-1, 14304 P/N 159-0008-001, 16224 P/N 985115-855, 3V146 P/N MD8255A/B; 5962-01-076-8392, 81349 P/N M38510/00102BCA; 5962-01-078-3736 34649 P/N C8253/S2781, 34335 P/N MD8253/BJA, 53711 P/N 5408670-102, 97384 P/N 58139-90027-4, 13973 P/N 839193-18;5962-01-128-9465, 81349 P/N M38510/17504BEA; 5962-01-229-1515, 93322 P/N 7108726-004, 3V146 P/N UDS2981R/883, 56289 P/N UDS-2981R-MIL; 5962-01-266-1460, 67268 P/N 8550001CA, 3V146 P/N UHD508R/883; 5962-01-282-7253, 67268 P/N 5962-8757001QA. NO DATA IS AVAILABLE. COMMERCIAL-OFF-THE-SHELF ITEMS THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE COMMERCIAL-OFF-THE-SHELF PART FOR EVALUATION. Size, Dimensions or other form, fit or function description: NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE. MATERIAL: "NOTE" 365 DAY REQUIREMENTS CONTRACT WITH 2 (TWO) 365 CALENDAR DAY OPTIONS. This solicitation shall use the PAPERLESS ORDERING PLACEMENT SYSTEM (POPS). Successful offeror shall be REQUIRED to have a compatible computer system capable of receipt and processing of AUTOMATED DELIVERY ORDERS placed against the resultant contract. Note 26 OF THE COMMERCE BUSINESS DAILY (CBD) APPLIES. Other than full and Open Competition: Part Numbered item. COMMERCIAL OFF THE SHELF ITEMS Various Increments Solicited: FROM: 1 TO: 8,190 ESTIMATED 1,095 CALENDAR DAY DEMAND: 8,190 EA LINE QUANTITY DODAAD DESTINATIONS 1 N/A ALL DLA DVD AND STOCK SITES (0126)

Loren Data Corp. http://www.ld.com (SYN# 0266 19980508\59-0019.SOL)