Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 20,1998 PSA#2226

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

59 -- RELAY, ELECTROMAGNETIC SOL SP0930-99-Q-0222 DUE 121098 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: YPE98253000489 NSN: 5945-01-160-3911 TO BE MANUFACTURED IAW THE QUALITY ASSURANCE PROVISIONS AS FOLLOWS: IDENTIFICATION #: 13225E8165 (97403) APPLICABLE DOCUMENTS: U.S. ARMY DWG # 13225E8165 REV B DTD 8 SEPT 88 AND DWG # 13222E9903 REV E, DTD 27 JUL 94, AND MIL-R-83726B DTD 10 DEC 84 APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING): CAGE (07031) P/N C94732; (55901) P/N AE104-022-99 ACCEPTANCE (PRODUCTION) TESTING: PARAGRAPH 4.6 THROUGH 4.6.2.1.2 OF MIL-R-83726B EXCEPT AS MODIFIED BY ARMY DRAWING 13225E8165. INSPECTION AND ACCEPTANCE AT ORIGIN PREPRODUCTION TESTING REQUIRED UNLESS CURRENTLY A WAIVED SOURCE OF SUPPLY. IF QUOTING AS AN ALTERNATE SOURCE, PLEASE CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS FOR FIRST ARTICLE TESTING. 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. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq. Request 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 shoudl include the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and your complete name and addres. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION: Complete unrestricted data package available. VARIOUS INCREMENTS SOLICITED FROM 25 to 399 EACH DESTINATION(S): Mechanicsburg PA; Lathrop CA DELIVERY SCHEDULE: 90 DAYS ADO w/o First Article Testing "THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46." "IT IS MANDATORY TO COMPLETE THE SOLICITATION ENTIRELY." Posted 11/18/98 (W-SN272465). (0322)

Loren Data Corp. http://www.ld.com (SYN# 0233 19981120\59-0011.SOL)


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