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

61 -- CABLE, RADIO FREQUENCY SOL SP0935-99-X-C077 DUE 091099 POC For Information Only: POC Ronald N. White/614-692-7880 fax 6924 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. REQ99161000015, NSN 6145-00-195-4063, CABLE, RADIO FREQUEN, 500'/SP, ONE CONTINUOUS LENGTH. APPROVED SOURCES: (CAGE/PN) 0LWG7/LL214, 07397/19-1217955-3, 80063/A3192714-001, 0B6X2/7714, 00SQ3/RJ-100478 &68999/SF214. SET ASIDE: SBSA. See Note 26. This solicitation will be for an Indefinite Delivery Purchase Order (IDPO) Agreement. Please pay special attention to clause S-40, Indefinite Delivery Purchase Order (IDPO) Agreeement. There are fill-ins for this clause. The total estimated quantity for 12 months is 18,264. The minimum and saximum quantities are as follows: minimum -- 2500 and maximum 12,249. Price breaks will be as follows: 2500-4999, 5000-7499, 7500-9999, and 10000-12249. Standard, destination inspection applies. Packaging; QUP: 500, Level of Preservation: A, and Packing Level of C. 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 will be considered. Posted 08/11/99 (W-SN366550). (0223)

Loren Data Corp. http://www.ld.com (SYN# 0318 19990813\61-0001.SOL)