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

59 -- AMPLIFIER, MAGNETIC SOL SP0970-98-Q-0970 DUE 060498 POC Buyer -- Tammy Baldogo (614) 692-8510 WEB: Click here to download a copy of the RFQ vial the EBB., http://www.dscc.dla.mil. E-MAIL: Click here to contact the Buyer via E-Mail., tamara_baldogo@dscc.dla.mil. PR NO. YPE98110001074 NSN: 5996-00-859-0877 Approved Source: Asea Brown Boveri Process Analytics (32669) P/N 179726. Set-aside type: Unrestricted. Other than full and open competition, part-numbered item. Products offered clause applies. No data available. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 1 thru 10, 11 thru 20, 21 thru 30, 31 thru 40. Quantity: 35 each to be delivered within 90 days after date of order to Lathrop, CA. Balance of order to be delivered at a rate of 10 each every 30 days thereafter. Contracting Officer: Tom Comeans (614) 692-8508. (0141)

Loren Data Corp. http://www.ld.com (SYN# 0338 19980526\59-0025.SOL)