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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 14,2000 PSA#2516Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- SYNCHROS & RESOLVERS SOL SP0900-00-R-X036 DUE 031500 POC David
M. Glasscoe, CHTSU, 614-692-7653 THE FOLLOWING 11 NSNs WILL BE INCLUDED
IN THE SUBJECT SOLICITATION: NSN: 5990-01-049-3695, ELECTRICAL
RESOLVER. APPROVED SOURCES: AXSYS TECHNOLOGIES INC (10112) P/N
VTSN23-64NHR2 or 000-040392-01. NO DRAWINGS AVAILABLE. THE ESTIMATED 3
YEAR QUANTITY IS 58 EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75.
DELIVERY SCHEDULE: 25 EACH WITHIN 180 DAYS: BALANCE OF 25 EACH EVERY 30
DAYS THEREAFTER. NSN: 5990-00-444-9896, RECEIVER-TRANSMITTER SYNCHRO.
APPROVED SOURCES: ALLIED-SIGNAL INC (55972) P/N 1240028-13. NO DRAWINGS
AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 137 EACH. INCREMENTS: 1-4,
5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE: 25 EACH WITHIN 180 DAYS:
BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER. NSN: 5990-01-178-5091,
SNYCHRO. APPROVED SOURCES: MPC PRODUCTS CORP (19710) P/N L99-A or
155-L99A, BOEING NORTH AMERICAN INC (43999) P/N L431C2032-1. NO
DRAWINGS AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 72 EACH.
INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE: 25 EACH
WITHIN 180 DAYS: BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER. NSN:
5990-01-298-2492, ELECTRICAL RESOLVER. APPROVED SOURCES: RAYTHEON
(96214) P/N 0886157-1 or 886157-1. NO DRAWINGS AVAILABLE. THE ESTIMATED
3 YEAR QUANTITY IS 50 EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75.
DELIVERY SCHEDULE: 25 EACH WITHIN 180 DAYS. BALANCE OF 25 EACH EVERY
30 DAYS THEREAFTER. NSN: 5990-01-064-1013, TRANSMITTER SYNCHRO.
APPROVED SOURCES: KEARFOTT (05088) P/N CZ06260070, KEARFOTT (88818) P/N
CZ0620070. NO DRAWINGS AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 35
EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE: 25
EACH WITHIN 180 DAYS. BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER.
NSN: 5990-00-328-4490, TRANSMITTER SYNCHRO. APPROVED SOURCES: KEARFOTT
(05088) P/N CR90910008, GENERAL ELECTRIC (07482) P/N 17A5633-14. NO
DRAWINGS AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 321 EACH.
INCREMENTS: 1-9, 10-24, 25-49, 50-74, 75-100. DELIVERY SCHEDULE: 50
EACH WITHIN 180 DAYS. BALANCE OF 50 EACH EVERY 30 DAYS THEREAFTER. NSN:
5990-01-027-8260, RECEIVER SNYCHRO. APPROVED SOURCES: KEARFOTT (05088)
CM41024-006, KEARFOTT (88818) P/N CM91024004, and PARKER HANNIFIN
(26055) P/N 867-009-001. NO DRAWINGS AVAILABLE. THE ESTIMATED 3 YEAR
QUANTITY IS 46 EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75.
DELIVERY SCHEDULE: 25 EACH WITHIN 180 DAYS. BALANCE OF 25 EACH EVERY 30
DAYS THEREAFTER. NSN: 5990-01-355-4694, RECEIVER SYNCHRO. APPROVED
SOURDES: LITTON (99932) P/N CRH-15AES-1. NO DRAWINGS AVAILABLE. THE
ESTIMATED 3 YEAR QUANTITY IS 88 EACH. INCREMENTS: 1-4, 5-9, 10-24,
25-49, 50-75. DELIVERY SCHEDULE: 25 EACH WITHIN 180 DAYS. BALANCE OF 25
EACH EVERY 30 DAYS THEREAFTER. NSN: 5990-01-385-6634, CONTROL
TRANSFORMER SYNCHRO. APPROVED SOURCES: LITTON (4H618) P/N
HTC-8T-ZE-003, LITTON (99932) P/N HTC-8T-ZE-003 or 4277-46-01. NO
DRAWINGS AVAILABE. THE ESTIMATED 3 YEAR QUANTITY IS 83 EACH.
INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE: 25 EACH
WITHIN 180 DAYS. BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER. NSN:
5990-00-780-9629, CONTROL TRANSFORMER SYNCHRO. APPROVED SOURCES:
KEARFOTT ( 88818) P/N CM41003001-1. NO DRAWINGS AVAILABLE. THE
ESTIMATED 3 YEAR QUANTITY IS 54 EACH. INCREMENTS: 1-4, 5-9, 10-24,
25-49, 50-75. DELIVERY SCHEDULE: 25 EACH WITHIN 180 DAYS. BALANCE OF 25
EACH EVERY 30 DAYS THEREAFTER. NSN: 5990-00-834-6842, TRANSMITTER
SYNCHRO. APPROVED SOURCES: KEARFOTT (88818) P/N 123-052-0104 or P/N
7RS910-7E. NO DRAWINGS AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 9
EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE: 25
EACH WITHIN 180 DAYS. BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER. FOR
COPIES OF THE SOLICITATION FAX REQUEST TO 614-692-2262. THIS
SOLICITATION WILL NOT BE AVAILABLE UNTIL 30 DAYS AFTER BEING PUBLISHED
IN THE CBD. THIS IS AN UNRESTRICTED PROCUREMENT. CONTRACT DURATION: A
ONE-YEAR FIRM FIXED INDEFINITE QUANTITY CONTRACT WITH TWO 365-DAY
OPTIONS. DESTINATIONS INCLUDE VARIOUS DEPT. OF DEFENSE USING ACTIVITIES
AND MAY INCLUDE DSCC STOCK POINTS AS LISTED IN PARAGRAPH F-7 OF THE
MASTER SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH
SHALL BE CONSIDERED. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A
COMPLETE DATA PACKAGE, INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART, FOR EVALUATION. SEE NOTE NUMBER 26. Posted 01/12/00 (W-SN415214).
(0012) Loren Data Corp. http://www.ld.com (SYN# 0245 20000114\59-0009.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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