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

59 -- CURCUIT CARD ASSEMBLY SOL SP0960-98-Q-1264 DUE 082498 POC Kim Watson (614)692-7401; Jeanie Beisner, Contracting Officer, (614)692-7413 NSN 5998-01-411-9746, Litton Systems Inc, (34860) P/N 66910240-29 or Litton Systems, Inc. (34860) P/N 66910240-49. Alternate offerors must submit a complete data package including data for the approved and alternate part for evaluation. 9 ea. to be delivered to Richmond, VA and 1 ea. to be delivered to: USS George Washington CVN 73. Delivery to be 150 days after date of contract. FOB Origin, Inspection and Acceptance at Origin. Inspection can be limited to Kind, Count & Condition. Posted 08/11/98 (W-SN235561). (0223)

Loren Data Corp. http://www.ld.com (SYN# 0366 19980813\59-0001.SOL)