59 - Switch, Push

Added: Aug 10, 2016 6:28 am Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and state OR Country as applicable. Please also provide POCs for these manufacturers if available. Please submit this information to Brian Maxwell at brian.maxwell@dla.mil

FAX: (614) 693-1628. Telephone: (614) 692-1067.

Thank you in advance for your assistance.

NSN: 5930-00-622-7975, Switch, Push.

This item is being procured in accordance with the part number listed below:

ROCKWELL COLLINS ELECTROMECHANICAL (86831) P/N EMS-5003
HAMILTON SUNDSTRAND CORPORATION (73030) P/N 538278

THIS ITEM MUST BE MANUFACTURED IN ACCORDANCE WITH THE LIMITED RIGHTS DATA LISTED. THE
GOVERNMENT CANNOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO HAVE ACCESS TO THE DATA SHOULD QUOTE.

EXCEPTION TO MATERIAL: ESA APPROVAL TO USE SUBSTITUTE NUT, PART NUMBER 932 FOR SUBJECT SWITCH HAS BEEN APPROVED.

Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package through the DLA Land and Maritime Alternate Offer / Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring.

Offerors should complete and submit their Alternate Offer (with SAR package) to the Contracting Officer listed in the Solicitation.

For further information, please reference the DLA Land and Maritime web page at:

http://www.dla.mil/LandandMaritime/Business/Selling/AlternateOffers.aspx

Click on the highlight Alternate Offer/Source Approval Program for a detailed explanation for the information and format necessary for a SAR and for the SAR approval process.

Offerers not cited as an approved source are required to obtain source approval prior to award. The contractor must submit a Source Approval Package (SAR) or documentation from the OEM that they are an approved source to DSCC for evaluation. All required information must be provided.