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

59 -- CONNECTOR, PLUG, ELECTRICAL SOL SP0935-99-X-C042 DUE 060799 POC For Info Only, Point of Contact: Judith White, Phone 614-692-7950 or fax: x6924 E-MAIL: DSCC Solicitation on the We, http://www.dscc.dla.mil/rfq/. 5935-01-029-4100. Connector, Plug, Electrical, MFG: Amphenol, (77820) I/A/W type no: Ms17345C18C11S, Qty: 50-200, Stock Item to be delivered to Stockton, CA within 90 days after award. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract agreement. There are "fill-ins" for this clause. Cost breaks will be as follows: 50 -- 100, 101 -- 150, 151 -- 200. See Note 26. This solicitation is available on the internet at http://www.dla.mil/rfq/. Requests for copies of this solicitation will not be accepted. Specifications, plans or drawings are not available. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit a quotation which shall be considered. Posted 05/17/99 (W-SN332288). (0137)

Loren Data Corp. http://www.ld.com (SYN# 0202 19990519\59-0004.SOL)