59 -- SWITCH, PUSH

Notice Date

September 20, 2000

Contracting Office

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

ZIP Code

43216-6595

Solicitation Number

SP0930-00-R-X269

Response Due

November 13, 2000

Point of Contact

For Information Only: Point of Contact: Phone: Bonita Y. Dover -- 614-692-7800; FAX: 614-692-6923

Description

REQ00157000002 NSN: 5930-00-917-2601 QUALITY ASSURANCE PROVISIONS: IDENTIFICATION #: (98749) 68C0007 APPLICABLE DOCUMENTS: U.S. Airforce (98749) drawing 68C40007 Rev "B" dated 05 Dec 86. MIL-PRF-8805E Dated 23 Jan 98, MIL-PRF-8805E, ADM 1, Dated 21 Jul 98 APPROVED SOURCE(S) (Waived for First Article Testing): Microswitch (91929) P/N 12HR25-14B. ACCEPTANCE (PRODUCTION) TESTING: This testing shall be performed IAW: Paragraph 4.5 through 4.5.2.2 of MIL-PRF-8805E except as modified by Air Force Dwg 68C40007. INSPECTION AND ACCEPTANCE AT DESTINATION FOR APPROVED/WAIVED SOURCES. INSPECTION AND ACCEPTANCE AT ORIGIN FOR UNAPPROVED SOURCES. Preproduction Testing required. ENGINEERING SUPPORT/QUALITY ASSURANCE SUPPLEMENTAL INFORMATION: 1. Contact resistance does not apply. 2. A housing length of 1.754 max is acceptable. 3. All preproduction testing shall be verified by the Government QAR. 4. A copy of FAT Letter of approval shall be supplied to DSCC-CDB. 5. Acceptance of sources attempting to qualify is dependent upon successful completion of compatibility testing in using AF equipment. Allow 90 days for compatibility testing after receipt of First Article. All responsible sources may submit an offer which shall be considered. See Note(s): 26 Copies of this solicitation will not be available until 21 days after published in the CBD. This solicitation is available on the Internet at http://dibbs.dscccols.com/RFP. 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 RFP number, opening/closing date, NSN, Purchase Request Number (e.g. REQ), buyer's name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. VARIOUS INCREMENTS SOLICITED FROM: 50-74, 75-99, 100-249, 250-499, 500-749 and 750-899 each. Quantity 85 each to be delivered (waived for First Article Testing) 120 days after date of order to various destinations within the USA; balance to be delivered at a rate of 85 each every 30 days thereafter. Delivery (Unapproved Sources) 85 each to be delivered 420 days after date of order to various destinations within the USA; balance to be delivered at a rate of 85 each every 30 days thereafter. SET-ASIDE TYPE: Unrestricted. SIZE STANDARD: 750 employees The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 3 years. IQC is anticipated (1 yr basic (365 days), 2 yr option (730 days).

Web Link

Defense Supply Center Columbus Solicitation on the (http://dibbs.dscccols.com/RFP)

Record

Loren Data Corp. 20000922/59SOL006.HTM (W-264 SN498828)