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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 20,1998 PSA#2226Defense 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)
59 - Electrical and Electronic Equipment Components Index Page
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