COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 2, 2000 PSA #2719
SOLICITATIONS
59 -- SWITCH, PUSH-PULL
- Notice Date
- October 31, 2000
- Contracting Office
- Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595
- ZIP Code
- 43216-6595
- Solicitation Number
- SP0930-01-R-X344
- Response Due
- December 22, 2000
- Point of Contact
- For Information Only: Point of Contact: Bonita Y. Dover; Phone: 614-692-7800; FAX: 614-692-6923
- Description
- IQC00236000001 NSN: 5930-00-729-7785 APPROVED SOURCE(S): Eaton Aerospace LLC (81640) P/N A1285BT; Lockheed Martin Corp (98897) P/N 695556-1 SYNOPSIS GUIDANCE INFORMATION: Switch Contact arrangement 1 Pole, Single throw, Double Make, Both positions maintained. Single Switch Unit, Max. AC Voltage in volts not rated, Max. DC Voltage 28.0 Volts, Contact load current rating at Max. DC voltage 10.0 amps resistive, Body Style 4K Bushing Mounted. Adequate data for the evaluation of alternate offers is not available at the procurement agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. This is for solicitation purposes only and does not apply for award. All responsible sources may submit an offer which shall be considered. See Note(s): 26 This solicitation is an RFP and will be available on the Internet at http://dibbs, dscccols.com/RFP on its issue date of 22 November 00. Hard copies of this solicitation are not available. The Small Business size standard is 750 employees. Specifications, plans or drawings are not available. The proposed procurement contains an option to extend the contract period one or more times at the discretiion of the government. The total shall not exceed 3 years. IQC is anticipated (1 yr basic (365 days), 2 yr option (730 days). This is an unrestricted acquisition. Various Increments Solicited: FROM: 50-99, 100-249, 250-499, 500-999 and 1000-1758, quantity of 180 each to be delivered within 110 days after date of order to various destinations within the USA; balance to be delivered at a rate of 180 each every 30 days thereafter. In the event of overlapping orders, the contractor is not required to deliver any more than 180 each in any 30 day period.
- Web Link
- Defense Supply Center Columbus solicitation on the (http://dibbs.dscccols.com/RFP)
- Record
- Loren Data Corp. 20001102/59SOL004.HTM (W-305 SN505620)
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