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

59 -- CONNECTOR, PLUG, ELECT SOL SP0935-99-X-C083 DUE 090999 POC For Info only, POC: Ronald N. White, 614-692-7880 fax 6924 WEB: DSCC Solicitations on the WEB, http://www.dscc.dla.mil/rfq/. REQ99209000007, NSN 5935-00-933-6027, Connector, Plug, Elect. Approved Sources: AMP Inc (00779) P/n 2-329082-1, Delta Electronics Mfg Corp (00795) P/n 1002-017-A00M-2, and Kings Electronics Co Inc. (91836) P/n KC-59-500. Set Aside Type SB-SP. I/A Dest, FOB Dest. Pkg QUP=001, Standard Commerical Pkg IAW ASTM D 3951, SEE Note 26. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) contract agreement. There "fill-ins" for this clause. Cost Breaks will be as follows: 1000-1999, 2000-2999, 3000-3999, 4000-4999. The total estimated quantity for 36 months is 12,276. This solicitation is available on the internet at http://www.dla.mil/rfq/. Requests for copies of this solicitation will not be accepted. While price may be a significant factor in the evalua65ion of offers the final award decision will be based upon a conbination of price, delivery, past performance and other evaluation factors as described in the solicitation. All respoonsible sources may submit a quiotation which shall be considered. Posted 08/11/99 (W-SN366286). (0223)

Loren Data Corp. http://www.ld.com (SYN# 0315 19990813\59-0020.SOL)