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

66 -- VOLTMETER SOL SP092099QA071 DUE 010499 POC For Information Only, Point of Contact is Craig Freeman/ph 614-692-7609; fax 614-692-6911 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NR: YPE98301000548 NSN: 6625-01-237-8913 VOLTMETER SOL NR: SP0920-99-Q-A071 issued 11-24-98; return quote on/before 01-04-99. MKC ELECTRONICS INC (0BZM1) P/N MK3207-106; ARGON CORP (0M450) P/N 85-33009AR; A AND M INSTRUMENT (15309) P/N 3639-003; DEPARTMENT OF DEFENSE PROJECT (30554) P/N 85-33009. Small Business Size Standard: 500. FOB, Inspection and Acceptance: Destination. Quantity: 27 each. Delivery: 60 days. Deliver to Mechanicsburg PA. Items screened and found to be already competitive. Data is technically suitable and legally clear. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD. PLEASE GIVE BREAKS RANGING FROM 15 TO 75 EACH. CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. THE 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. Requests for prints should be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil; phone requests to 614-692-2344. Posted 11/09/98 (W-SN269595). (0313)

Loren Data Corp. http://www.ld.com (SYN# 0449 19981116\66-0014.SOL)