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

59 -- RELAY, ELECTROMAGNETIC SOL SP0930-99-Q-A106 DUE 122398 POC For Information Only: Point of Contact: Bonita Y. Dover -- Phone: 614-692-7800; FAX: 614-692-1100 WEB: Defense Supply Center Columbus solicitations on the, http://www.dscc.dla.mil/rfq. REVISED SOLICITATION NUMBER FOR SP0900-98-T-J743 PR NUMBER: YPE98211000050 NSN: 5945-00-462-2879 THE FOLLOWING QUALITY ASSURANCE PROVISIONS APPLY: APPLICABLE DOCUMENTS: U.S.ARMY MISSILE COMMAND (18876) DWG #10225561, REV D DTD 24 APRIL 70. MIL-PRF-6106K DTD 1 DEC 97 AND MS27255 REV J, DTD 10 FEB 89. APPROVED SOURCES WAIVED FOR FIRST ARTICLE TESTING: Guardian Electric (73949) P/N A410-162264-00. ACCEPTANCE (PRODUCTION) TESTING: This testing shall be IAW Paragraph 4.6.2. through 4.6.2.2.2.2 of MIL-PRF-6106K Dtd 1 Dec 97 and the requirements of U.S. Army Dwg (18876) Dwg 10225561 Rev D dtd 24 April 70. INSPECTION AND ACCEPTANCE AT DESTINATION PREPRODUCTION TESTING IS REQUIRED UNLESS CURRENTLY WAIVED SOURCE. IF QUOTING AN ALTERNATE SOURCE OF SUPPLY, PLEASE CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS. No additional descriptive data available at this center. All responsible sources may submit an offer/quote which shall be considered. See Note(s): 26 Copies of this solicitation are available at the office address above or by faxing 614-692-2262. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/. Requests for hard copies of this solicitation will not be accepted. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests should include the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request Number (e.g. YPE), buyer's name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION: Complete, unrestricted data package available. VARIOUS INCREMENTS SOLICITED FROM 15 TO 450 EACH DESTINATION(S): Lathrop CA DELIVERY SCHEDULE: 90 days ADO SET-ASIDE TYPE: Unrestricted THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40. NOTE: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. Posted 12/02/98 (W-SN276386). (0336)

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