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COMMERCE BUSINESS DAILY ISSUE OF APRIL 12,1999 PSA#2322Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- RELAY, ELECTROMAGNETIC SOL SP0930-99-Z-C022 DUE 042999 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:
YPE99063000150 NSN: 5945-00-841-1259 PREVIOUSLY SOLICITED UNDER
SP0900-99-T-B149 QUALITY ASSURANCE PROVISIONS APPLY: IDENTIFICATION #:
B73A0037-1 (12464) APPLICABLE DOCUMENTS: McDonnell (12464) DWG
B73A0037 Rev B, 21 July 67; MIL-PRF-39016E DTD 18 JULY 94, AMEND #2 DTD
30 JUNE 98 APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING): ALLIED
CONTROLS (02288) P/N SX2213, BABCOCK (56623) P/N BR16S219, CII (58614)
P/N HFW4A1201S21 ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING SHALL BE
PERFORMED IAW: PARAGRAPHS 4.7 THROUGH 4.7.3.1.2 PER MIL-PRF-39016E
EXCEPT AS MODIFIED BY THE REQUIREMENTS OF DWG B73A0037. INSPECTION AND
ACCEPTANCE: ORIGIN PREPRODUCTION TESTING REQUIRED UNLESS A WAIVED
SOURCE. ALTERNATES MUST CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS.
All responsible sources may submit an offer/quote 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. TheSmall 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 100 TO 3265
DESTINATION(S): French Camp CA DELIVERY SCHEDULE: 60 DAYS ADO 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 04/08/99 (W-SN317876).
(0098) Loren Data Corp. http://www.ld.com (SYN# 0251 19990412\59-0008.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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