Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096

61 -- CABLE, TELEPHONE 5000 FT/REEL, ONE CONTINUOUS SOL SP0500-96-Q-SP93 DUE 102796 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Patricia MURPHY/WAB15/(215)697-5 690 buyer: Pat MURPHYPWWAB15/(215)697-5690 PR-NO: YPI96107001047 NSN 6145-01-234-0263, 25,000 -Ft Del to Mechanicsburg PA 17055-0789 Del by 31 Jul 96. 50,000 -Ft Del to Tracy CA 95376-5000 Del by 31 Jul 96. Specs: bulletin 1753F-205 primary qty: 75000 deliveries to CONUS (excluding Alaska). Delivery schedule: 90 days. NOTE ONE(1) does apply. The set a-side standard is: 1000 to obtain a copy of this solicitation please send FAX request to (215)697-6333.(0257)

Loren Data Corp. http://www.ld.com (SYN# 0277 19960916\61-0007.SOL)