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

12 -- CELL ASSEMBLY, OPTIC SOL SP0920-99-Q-A036 DUE 121898 POC For Information Only, Point of Contact is Craig Freeman/ph 614-692-7609; fax 614-692-6911 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. PR NR: FPE98279003234 NSN 1270-01-120-1700 CELL ASSEMBLY, OPTIC SOL NR SP0920-99-Q-A036 issued 11-18-98; return quote on/before 12-18-98. RAYTHEON/TI SYSTEMS INC (96214) P/N 2079016-1 FOB, Inspection and Acceptance at origin. Quantity: 35 ea; delivery: 90 days; deliver 35 ea to Mechanicsburg PA. Small business size standard: 500. Items screened and found to be procured directly from the actual manufacturer or vendor, including a prime contractor who is the actual manufacturer. Inadequate/illegible data. PLEASE GIVE PRICE BREAKS RANGING FROM 1 TO 50 EACH AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WOULD BE VIABLE UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. Requests for prints should be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil; phone requests to 614-692-2344. Posted 10/29/98 (W-SN266646). (0302)

Loren Data Corp. http://www.ld.com (SYN# 0126 19981102\12-0002.SOL)