Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 12,1999 PSA#2322

Defense 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)


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