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

59 -- CONNECTOR, PLUG, ELEC SOL SP0935-99-Q-A315 DUE 022599 POC For Information Only -- Julann Ohl (614)692-7905, or fax 614-692-6923 E-MAIL: Defense Supply Center Columbus -- Contract Specialist, julann_ohl@dscc.dla.mil. PR-NO: REQ98048000010. NSN 5935-00-185-4341. Connector, Plug, Elec. Sole Source Item. Products Offered clause required. Avibank Mfg(84256) p/n AV322P10-6SC. Desired delivery is 60 days ADO. Various Increments Solicited: 9-24, 25-49, 50-74, 75-99, 100-125. Other than full and open competition. See Note 1. Set aside for small business. This solicitation is not available until 02/12/99. Copies of the solicitation are available by contacting the P.O.C. This is a unilateral indefinite delivery basic agreement with delivery orders that maybe issued against it at the award unit price. This IDPO is valid for one year. Posted 01/28/99 (W-SN292428). (0028)

Loren Data Corp. http://www.ld.com (SYN# 0238 19990201\59-0001.SOL)