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

59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS SOL SP0935-99-Q-2736 DUE 031699 POC For information ONLY, point of contact, Buyer, Johnnie Watts (614)692-7929 5935-01-017-8157, Connector, Plug, Electrical Amphenol Corp (14283) p/n 82441F25P46AL McDonnell Douglas Corp (76301) p/n ST5M1293J2PAL Amphenol Corp (77820) p/n 91-538509-46E This is an Indefinite Delivery Purchase Order (IDPO). The first delivery order will be for a quantity of 34 each to be delivered to Mechanicsburg PA. Quantities on future orders will range from 10 to 100. Required delivery is 120 days after receipt of order. THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil approximately Mar 5, 99. Data is NOT available. Posted 02/24/99 (W-SN301681). (0055)

Loren Data Corp. http://www.ld.com (SYN# 0286 19990226\59-0002.SOL)