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

59 -- COVER,ELECTRICAL SOL SP0935-98-QA172 DUE 081998 POC Julann Ohl/CNCK/614-692-7905 E-MAIL: Defense Supply Center Columbus -- Contract Specialist, julann_ohl@dscc.dla.mil. PR-NO: REQ98196000002. NSN 5935-01-352-1688. Cover,Electrical. Full and Open Competition: US Army Communications and Elec. Material Readiness(80063) p/n A3132287-2. This is an Indefinite Delivery Basic Agreement that may have delivery orders issued against the basic order. Various increment solicited: 50-199, 200-399, 400-599, 600-800. Desired delivery is 60 days ADO. Copies of the solicitation are avaiable by calling the P.O.C. above, or by faxing 614-692-6923. This solicitation is not available until 8/5/98. This solicitation is 100% set-aside to small business. Posted 07/15/98 (W-SN223489). (0196)

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