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

66 -- AMMETER SOL SP0920-99-Q-A025 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: YPE98279003123 NSN: 6625-01-243-3602 AMMETER SOL NR SP0920-99-Q-A025 issued 11/04/98; return quote on/before 11/18/98. Adequate data for the evaluation of alternate offers is not available at the procurement agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. IAW DG NR 47750 AD9371-1; Basic dtd 71 Oct 04; Amend nr C dtd 74 Aug 08; Type Number AD-9371-1 PIECE 10,13. FOB, Inspection and Acceptance at Destination. Delivery within 60 days. Quantity: 48. Delivery 11 ea to Stockton CA and 37 ea to Mechanicsburg PA. PLEASE GIVE PRICE BREAKS UP TO 500 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. Specifications, plans or drawings are not available. 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-SN264381). (0295)

Loren Data Corp. http://www.ld.com (SYN# 0272 19981026\66-0009.SOL)