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

59 -- RELAY, LANTERN SOL SP0930-99-Q-A204 DUE 033199 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: YPE99027000418 NSN: 5945-00-783-6251 QUALITY ASSURANCE PROVISIONS APPLY: IDENFIFICATION #: (81349) M16377/53-004 APPLLICABLE DOCUMENTS: MIL-DTL-16377H(SH) 2 AUG 96, MIL-DTL-16377/53B(SH) 25 NOV 96. APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING): (86796) P/N KR603-4; (96405) P/N INHL0027-3; (9F443) P/N 16377/53-004 ACCEPTANCE (PRODUCTION) TESTING: This testing shall be performed IAW: See Supplemental Information. SUPPLEMENTAL INFORMATION: Acceptance: The contractor shall provide written certification that the relay provided will meet the electrical requirements and dimensional requirements of TABLE I and FIGURE of MIL-DTL-16377/53B(SH), Dated 25 Nov 1996. INSPECTION AND ACCEPTANCE: Origin PREPRODUCTION TESTING is required unless currently waived. All alternates must contact the buyer for additional information. SYNOPSIS GUIDANCE INFORMATION: General Characteristics Item Description: 3.625 In. O/A LG, 2.250 IN. O/A, Molded Plastic Yellow, Color No 13655 per FED-STD-595, 10 Ft Lg, Type SJT or SJC 3 Conductor Cable, Pushbutton Switch w/boot, 115V AC. 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 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, P O Box 3990, Columbus OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests should include the RFQ number, opening/closing date, NSN, Purchase Order 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 700 TO 5509 EACH DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Total small business NOTE 1: "This will be an INDEFINITE DELIVERY PURCHASE ORDER AWARD. The contractor's attention is directed to CLAUSE S-40." NOTE 2: It is MANDATORY to complete and return the ENTIRE solicitation. DUNS NUMBER REQUIRED. Posted 02/24/99 (W-SN301726). (0055)

Loren Data Corp. http://www.ld.com (SYN# 0305 19990226\59-0021.SOL)