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

59 -- RELAY, REED -- DESC FORM 239 DTD 8 DEC 98 APPLIES SOL SP0930-99-X-C041 DUE 052099 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: YPE99084000069 NSN: 5945-01-072-3873 TO BE MANUFACTURED IAW QUALITY ASSURANCE PROVISIONS: IDENTIFICATION #: (87990) 755002A7686-2 APPLICABLE DOCUMENTS: MIL-R-5757H DTD 15 OCT 98, QUARTERMASTER GENERAL DWG (87990) 755002A7686 REV G 82-02-19. APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING): COMPUTER COMPONENTS CAGE 12965 P/N 200-125-2A; ELEC-TROL CAGE 15636 P/N R5736-3; SIGMA CAGE 78277 P/N 199-27471 ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING SHALL BE PERFORMED IAW: PARAGRAPHS 4.5.1 THROUGH 4.5.1.2.2.2 OF MIL-R-5757H EXCEPT AS MODIFIED OR DELETED BY THE REQUIREMENTS OF DWG 755002A7686. INSPECTION AND ACCEPTANCE: ORIGIN PREPRODUCTION TESTING REQUIRED UNLESS CURRENTLY WAIVED. IF QUOTING AS AN ALTERNATE SOURCE, PLEASE CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS. SYNOPSIS GUIDANCE INFORMATION: No additional descriptive data available. 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: 100 TO 3393 EACH DESTINATION(S): French Camp CA 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 REQUUIRED. Posted 05/03/99 (W-SN327023). (0123)

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