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

59 -- RELAY, ELECTROMAGNETIC SOL SP0930-99-Q-A110 DUE 011199 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: YPE98194001343 NSN: 5945-01-307-3574 THE FOLLOWING QUALITY ASSURANCE PROVISIONS APPLY: IDENTIFICATION #: C11885-2 (81755) APPLICABLE DOCUMENTS: General Dynamics Dwg C11885 Rev H Dated 1-13-93 and MIL-PRF-6106K Dated 12-1-97. APPROVED SOURCES (Waived for First Article Testing): Leach (58657) P/N J-X4N-018; MSD (00213) P/N FCA-210-451 ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING SHALL BE PERFORMED IAW: MIL-PRF-6106K PARAGRAPHS 4.6 THROUGH 4.6.2.2.2.2 EXCEPT AS MODIFIED OR DELETED BY GENERAL DYNAMICS DRAWING C11885. INSPECTION AND ACCEPTANCE: ORIGIN PREPRODUCTION TESTING IS REQUIRED UNLESS CURRENTLY WAIVED. IF QUOTING AN ALTERNATE, PLEASE 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 or by faxing 614-692-2262 and will not 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, PO 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. FULL AND OPEN COMPETITION: Complete, unrestricted data package available. VARIOUS INCREMENTS SOLICITED FROM 250 TO 1750 EACH DESTINATION(S): Mechanicsburg PA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted. THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40. NOTE: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. Posted 12/04/98 (W-SN277456). (0338)

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