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

59 -- FLASHER, THERMAL SOL SP0930-99-X-C051 DUE 070999 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: YPE99120000396 NSN: 5945-00-752-5599 QUALITY ASSURANCE PROVISIONS APPLY. Identification #: MS24577-2A Cage (96906) Applicable Documents: MIL-F-26301E Dtd 15 Apr 91. MS24577E Dtd 28 Mar 91. Approved Sources (waived for First Article Testing): (15420) P/N A915, (0ZTH3) P/N A0095, (33871) P/N BM3085-2.4/1-5, (09959) P/N 3175A Acceptance (Production) Testing: This testing shall be performed IAW: Para 4.4. through 4.4.1.2.3 of MIL-F-26301. Inspection and Acceptance: Origin Preproduction Testing required unless currently waived. All alternates must contact the buyer for additional requirements. 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 note 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, P O Box 3990, Columbus OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests should include the IFB/RFP/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. SYNOPSIS GUIDANCE INFORMATION: Flashing rate 85 Per Minute Nominal. Duty cycle 2.0 Seconds on. Controlled Circuit Quantity 1. DC Voltage rating 28.0 Volts Nominal. FULL AND OPEN COMPETITION: Complete, unrestricted data package available. VARIOUS INCREMENTS SOLICITED FROM 25 TO 900 EACH DESTINATIONS: Memphis TN 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 CLAUSE S-40. NOTE 2: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. DUNS NUMBER REQUIRED. Posted 06/03/99 (W-SN338552). (0154)

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