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

59 -- RELAY, ELECTROMAGNETIC SOL SP0930-99-Z-C013 DUE 051099 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 NUMBER: YPE99071000384 NSN: 5945-00-165-3768 QUALITY ASSURANCE PROVISIONS: IDENTIFICATION #: 8151703-0001 (97151). APPLICABLE DOCUMENTS: USAF Dwg 8151703 Rev A Dtd 9-16-81. APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING): This testing shall be performed IAW: Projects Unlimited (04597) P/N P11487A, Dare Electronics (55901) P/N AE111-001-99, Hartman Electrical (74063) P/N E-323E. INSPECTION AND ACCEPTANCE AT: Origin PREPRODUCTION TESTING REQUIRED unless currently a waived source. Alternates must contact the buyer for additional requirements. SYNOPSIS GUIDANCE INFORMATION: Nonpile-up main contact arrangement: 1 pole, double throw, one position momentary. Main contact maximum voltage rating in volts and 28.0 DC. Main contact load current rating at maximum rated voltage: 3.0 amperes DC resistive load. Operating voltage rating and type at specified temp: 115.0 volts AC 25 deg celsius single winding. 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 and will not be available until 15 days after published in the CBD. 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, PO 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 5 TO 499 EACH DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60 days ADO SET-ASIDE TYPE: Total Small Business 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 1: It is mandatory to complete and return the entire solicitation. DUNS NUMBER REQUIRED. Posted 04/05/99 (W-SN316475). (0095)

Loren Data Corp. http://www.ld.com (SYN# 0520 19990408\59-0035.SOL)