59 - Switch, Sequencing

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: 5930-00-246-9757, Switch, Sequencing.

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

American Products Company, Inc. (2B706) P/N X27000

C  H HYDRAULICS, INC DBA ACME (6N016) P/N109

Northrop Grumman Systems (79U29) P/N 2-40902-5

Northrop Grumman Systems (79U29) P/N 3-41700-503

IAW REFERENCE DRAWING NR 768232-40902

REVISION NR DE  DTD 06/17/1983

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 76823 2-40902

REVISION NR T   DTD11/19/1983

PART PIECE NUMBER: 2-40902-5

IAW REFERENCE DRAWING NR 76823 3-41700

REVISION NR H   DTD 07/12/1999

PART PIECENUMBER:

IAW REFERENCE DRAWING NR 76823 3-41702

REVISION NR B   DTD 10/01/1970

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 768233-41702

REVISION NR     DTD 04/28/1969

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 76823 3-41703

REVISION NR B   DTD09/01/1971

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 76823 3-41703

REVISION NR     DTD 01/22/1970

PART PIECE NUMBER:

IAWREFERENCE DRAWING NR 76823 3-41704

REVISION NR A   DTD 07/04/1968

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 768233-41707

REVISION NR C   DTD 12/06/1972

PART PIECE NUMBER:

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.

Offers not cited as an approved source are required to obtain source approval prior to award.  The contractor must submit a Source Approval Request (SAR) PKG to DLA for evaluation.  All required information must be provided.

Any available drawings can be accessed along with the solicitation once it is issued.

This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR) and cannot be

exported without the authorization of either the Department of State or the Department of Commerce prior to export.  Export includes disclosure of technical data to foreign nationals whether located in the United

States or abroad.  This requirement applies equally to foreign national employees or U.S. companies and their foreign subsidiaries.

DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures.  Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data.  In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration.  If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil.

DLA processes the vendor's technical data request on a first come, first served basis.  Failure to comply timely with required information may result in lack of consideration for DLA solicitations.  It is vitally

important that vendors provide correct company official name(s) and contact information in all correspondence.  DLA will work diligently on validating vendor requests.  Vendors will be notified within 3 business days of when their requests were approved.  However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses.

THE TECHNICAL DATA CITED IN THIS SOLICITATION IS NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST MEET THE REQUIREMENTS OF THE CITED TECHNICAL DATA IN ADDITION TO THE REQUIREMENTS OF THE PART NUMBERED ITEM LISTED ON THIS SOLICITATION.