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

62 -- PANEL SOL SP056099Q7584 DUE 011599 POC KO NAME: Stanley Williams, WAD08, 215-697-4173, BUYER: Phyllis Daraio, WAD08, 215-697-4173 PR-NO: YPI98350000590 NSN 6220-01-367-0824, 120 -ea del to Tracy Ca 95376 del by 04 May 99. Specs: Televisio Corp P/N 128-494. Primary Qty: 120. Deliveries to Conus (excluding Alaska). Delivery Schedule: 40 days. Size Standard: 500. Note 1 applies. This contract action is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Televiso Corp P/N 128=494. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333. Posted 12/23/98 (W-SN283151). (0357)

Loren Data Corp. http://www.ld.com (SYN# 0209 19981228\62-0002.SOL)