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

66 -- VOLTMETER SOL SP0920-99-Q-A027 DUE 111898 POC For Information Only, point of Contact is Julia Joseph/ph 614-692-7622, fax 614-692-6911 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NR: YPE98210000126 NSN: 6625-00-649-3747 VOLTMETER SOL NR: SP0920-99-Q-A027 issued 11/04/98; return quote on/before 11/18/98. APPROVED QPL SOURCES: A&M INSTRUMENTS (15309), PHAOSTRON INSTRUMENTS (77221) FOB, Inspection and Acceptance at Destination. Delivery within 60 days. Quantity: 111 each. Deliver 111 ea to Mechanicsburg PA. PLEASE GIVE PRICE BREAKS UP TO 150 AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible sources may submit an offer/quote which shall be considered. The Small Business size standard is 500 employees. This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. Posted 10/22/98 (W-SN264404). (0295)

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