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

59 -- FUSE, CARTRIDGE SOL SP0920-99-Q-A230 DUE 032299 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: YPE99047000506 NSN: 5920-01-186-6224 FUSE, CARTRIDGE SOL NR: SP0920-99-Q-A230 issued 08 Mar 99; return quote on/before 22 Mar 99. COOPER BUSSMANN INC (71400) P/N JJS-10; LITTELFUSE INC (75915) P/N JLLS-10; THE MUNTERS CORP (82974) P/N A90202-05. 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. This is for solicitation purposes only and does not apply for award. Small Business Size Standard: 750. FOB, Inspection and Acceptance at Destination. PR Quantity: 209 each. Deliver 111 to Mechanicsburg. PA and 98 to Stockton, CA. Delivery: 60 days. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE PRICE BREAKS RANGING FROM 1 TO 300 EACH. CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FORTHE SOLICITED QUANTITY. All responsible sources may submit an offer/quote which shall be considered. 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 02/22/99 (W-SN300760). (0053)

Loren Data Corp. http://www.ld.com (SYN# 0298 19990224\59-0016.SOL)