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

59 -- ADAPTER, CONNECTOR SOL SP0935-98-Q-A195 DUE 092898 POC For Information Only, Point of Contact -- Julann Ohl, 614-692-7905, FAX number 614-692-6923 E-MAIL: Defense Supply Center Columbus -- Contract Specialist, julann_ohl@dscc.dla.mil. PR-No: REQ98237000002. NSN 5935-01-246-4535. Adapter, Connector. First Article Contractor Tesing is Required IAW Para 2.4 of Navy DWG 917AS9881. Dale(09969) p/n QX32P-SW809-2 is waived. Various Increments Solicited: 50-199, 200-399, 400-599, 600-799. Desired delivery is 60 days ADO. This is an unrestricted requirement. The solicitation is not availabe until 09/14/98. This is a unilateral indefinite delivery basic agreement with delivery orders that maybe issued against it at the award unit price. Posted 08/27/98 (W-SN242527). (0239)

Loren Data Corp. http://www.ld.com (SYN# 0305 19980831\59-0009.SOL)