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COMMERCE BUSINESS DAILY ISSUE OF APRIL 2,1999 PSA#2316Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- RELAY, ELECTROMAGNETIC SOL SP0930-99-Z-C003 DUE 042199 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. PR NO:
YPE99050000137 NSN: 5945-00-984-5754 PREVIOUSLY SOLICITED UNDER
SP0900-99-T-A293 TO BE MANUFACTURED IAW: QUALITY ASSURANCE PROVISIONS
IDENTIFICATION #: 2856895 (10001) APPLICABLE DOCUMENTS: NAVY DRAWING
2856895 DATED 15 JAN 72 AND MIL-R-5757/10K DATED 31 OCT 84 AMEND #2
DATED 27 MAR 90 AND MIL-R-5757H DATED 15 OCT 98. APPROVED SOURCE(S):
WAIVED FOR FIRST ARTICLE TESTING: POTTER & BRUMFIELD (77342) P/N
SC-8274; ALLIED CONTROLS (02288) P/N WKJX0759 ACCEPTANCE (PRODUCTION)
TESTING: THIS TESTING SHALL BE PERFORMED IAW: PARAGRAPHS 4.5.1 THROUGH
4.5.1.2.1.2 OF MIL-R-5757H INSPECTION AND ACCEPTANCE AT DESTINATION
PREPRODUCTION TESTING REQUIRED UNLESS CURRENTLY A WAIVED SOURCE. IF
QUOTING AS AN ALTERNATE SOURCE, PLEASE CONTACT THE BUYER FOR ADDITIONAL
REQUIREMENTS. All responsible sources may submit an offer/quore which
shall be considered. See Note(s): 26 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. The Small Business size
standard is 500 employees. Written requests for drawings are to be
submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P O Box
3990, Columbus OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Requests should include the 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: 25-1906 DELIVERY SCHEDULE: 60 days ADO SET-ASIDE TYPE:
Unrestricted NOTE 1: This will be an Indefinite Delivery Purchase
Order Award. The contractor's attention is directed to clauses S-40,
S-62, S-63 and S-64. NOTE 2: It is mandatory to complete and return the
entire solicitation. DUNS NUMBER REQUIRED. Posted 03/30/99
(W-SN314500). (0089) Loren Data Corp. http://www.ld.com (SYN# 0562 19990402\59-0035.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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