Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 20,1999 PSA#2414

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

59 -- RELAY ELECTROMAGNETIC SOL SP093099RX145 DUE 103099 POC POC: J. Richardson 614-692-7832 Fax 614-692-6924, Contracting Officer D. DEWEAVER,614-692-7935; Fax 614-692-6924 WEB: 59 -- RELAY ELECTROMAGNETICDEFENSE SUPPLY CENTER COLUMBUS, http://www.dscc.dla.mil/b/rfq-search.HTML. NSN 5945-01-227-6441, Applicable Document: Rockwell INT'L DWG (94756) 455-0652, REV M DTD 9-11-89. Approved source (waived for First Articlc)is Leach INT'L (58657) P/N 434. Preproduction testing is required for all other offerors. An Indefinite Quantity 365 day basic with two 365 day option periods is anticipated. Total estimated dollar amount is $250,980. Hardness Critical/Item/Process. Must be procured in accordance with design drawing. Product verification testing applies. Nonpile-up main contact arrangement:1 pole, single throw, normally open, momentary action and 3 pole, double throw one position momentary. Main contact maximum voltage rating in volts : 230.0 AC and 28.0 DC. Main contact load current rating at maximum resistive load, 5.0 amperes AC and 5.0 amperes DC resistive load, 5.0 amperes AC and 4.0 amperes DC inductive load, 2.0 amperes AC and 2.0 amperes DC lamp load, 2.0 amperes AC and 2.0 DC motor load. Operating voltage rating and type at specified temp:230.0 volts AC 25 DEG celsius single winding. Copies of this solicitation are available at the office address listed above or by faxing 614-692-2262 and will not be available until 30 days after published in the CBD. The small business size standard is 750. Note 26 of CBD applies. Various increments from 10 each to 249 each. Delivery schedule: 47 each within 240 days with any balance at 47 each every 30 days thereafter. Various destination (see clause F-7a in solicitation). Procurement is unrestricted. All responsible sources may submit an offer which will be considered. 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 number, opening/closing date, NSN, purchase request number (e.g., YPC/YPE/REQ), buyers name and your complete name and address. Federal, military and commercial specifications cannot be provided by DSCC. Posted 08/18/99 (W-SN369418). (0230)

Loren Data Corp. http://www.ld.com (SYN# 0298 19990820\59-0007.SOL)


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