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

59 -- MULTIMETER SOL SP092098RX081 DUE 102498 POC Sharon A. Hall/CECL-ADM/614-692-7654 E-MAIL: click here to contact the buyer for this request for, Sharon_Hall@dscc.dla.mil. A 12 mo requirements contract is anticipated under the Paperless Order Placement System (POPs) with four 12 mo option periods. Pricing is requested for NSN 6625-01-409-1022, B and K Precision Products (08098) P/N 389 in the following increments: 1 -- 49; 50 -- 99; 100 -- 199; 200 -- 299; 300 -- 350. The required delivery is all quantites within 30 days for direct vender delivery shipments and all quantities within 45 days for stock shipments. Written proposals are required. No drawings are available. Posted 08/27/98 (W-SN242578). (0239)

Loren Data Corp. http://www.ld.com (SYN# 0313 19980831\59-0017.SOL)