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

59 -- BAG SOL SP0970-98-Q-A426 DUE 090898 POC buyer -- Ronda Terry (614)692-8515 WEB: Click here to download a copy of the RFQ via the EBB, http://www.dscc.dla.mil/b/rfq-search.html. PR No. YPE98208000596; NSN 5985-01-307-9462. Approved sources: (S6038) AB Wibe P/N 556268; (27361) Burke Products P/N BP16029. Set-aside type: Unrestriced. Products offered clause applies. Adequate data for the evaluation of alternate offers is not available at the procurement agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 50 thru 74; 75 thru 99; 100 thru 149; 150 thru 199; 200 thru 249; 250 thru 499. Quantity: 109 each to be delivered 60 days after the date of the order to Mechanicsburg, PA and Lathrop, Ca. Contracting Officer: Thomas Comeans (614)692-8508. All responsible sources may submit a quote which shall be considered. Posted 08/10/98 (W-SN234652). (0222)

Loren Data Corp. http://www.ld.com (SYN# 0379 19980812\59-0005.SOL)