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

59 -- CONNECTOR, PLUG, ELECTRICAL SOL SP0935-99-X-C086 DUE 100299 POC For Information Only, Contact: Cheri Bowell, phone (614)692-7947, fax 692-6924 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. NSN 5935-01-245-0549, Connector Plug Electrical. BIW Connector Systems LLC (16326) P/N CN1070-7/043 or ELECSYS Inc (30463) P/N CA-24217-7-043 or New-Vac Electronics Inc (63127) P/N NVAPC24217/7-043(01); I/A/W DRAWING NR 53711 5266761, DTD JUN 24, 87, AMEND NR G DTD JAN 30 93 SOURCE CONTOL. This solicitation will be for an Indefinite Delivery Order (IDPO) Contract Agreement. The total estimated quantity for 36 months is 72 each. The minimum and maximum quantities per order is as follows: minimum -- 1 ea, maximum 24 ea. Price breaks will be as follows: 1-4, 5-9, 10-14, 15-24. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement. This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/. Requests for copies of this solicitation will not be accepted. 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. See Note 26. Purchase Request Number is: REQ99210000005. Posted 08/09/99 (W-SN365266). (0221)

Loren Data Corp. http://www.ld.com (SYN# 0285 19990811\59-0007.SOL)