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

59 -- PROCESSOR, FILE SERVER SOL SP0970-99-Q-A036 DUE 112498 POC Buyer -- Robin D'Angelo/CCAB-BBW/(614)692-7990 WEB: Click here to download a copy of the RFQ via the EBB., http://www.dscc.dla.mil/b/rfq_search.html. PR No. YPE98174000266; NSN 7025-01-444-1138. Approved Source: Lantronix Corp. (0WX76), P/N EPS1-01. Set-aside type: Unrestricted. Other than full and open competition. Part numbered item. Products offered clause applies. No data available. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 50-99; 100-149; 150-199; 200-249; 250-299; 300- 349. Quantity: 140 ea to be delivered within 30 days to multiple destinations. Please pay special attention to Clause "S-40", Indefinite Delivery Purchase Order (IDPO) Agreement. This is an anticipated one-year (365 days) IDPO. There are fill-ins for this clause. Also, read note at the end of the clause. Contracting Officer: Michael G. Lyons, (614)692-8725. Posted 11/09/98 (W-SN269616). (0313)

Loren Data Corp. http://www.ld.com (SYN# 0417 19981116\59-0027.SOL)