Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096

81 -- REEL, CABLE SOL SP056098QHE79 DUE 101698 POC Contracting Officer: Sheila Jones/HBA11/(215) 697-3708, Buyer: Same PR -- NO: YPI98267001006, NSN 8130-711-0537, 200 -EA Del to Barstow CA 92311, Del by 25 APR 99. SPECS: 80063 ARNY Communications Electronics. Incremental Bidding: Primary Quantity: 200, 1ST ALT QTY: 300, 2ND ALT QTY: 400. Deliveries to Conus (Excluding Alaska). Delivery Schedule: 60 Days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. SPECS/DWGS are not required. To obtain a copy of this solicitation please send fax request to (215) 697-6333, or (215) 697-4209. Posted 10/05/98 (W-SN258544). (0278)

Loren Data Corp. http://www.ld.com (SYN# 0243 19981007\81-0001.SOL)