SWITCH, ROTARY, NSN: 5930-01-098-6473; APPROVED SOURCE: UCOM (0ZSM8) P/N: 1309. SET-ASIDE TYPE: UNRESTRICTED; PRODUCTS OFFERED CLAUSE APPLIES, NO COMPLETE DATA PACKAGE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLET DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. VARIOUS INCREMENTS SOLICITED: 200 - 250, 251-350, 351 - 500, 501 - 1000, 1001 - 1500. QUANTITY 264 WITHIN 180 DAYS OF DATE OF ORDER TO BE DELIVERED TO VARIOUS DEPARTMENT OF DEFENSE USING ACTIVITIES: ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER. SURGE REQUIREMENTS ARE AS FOLLOWS: 24 EA WITHIN 30 DAYS, 60 EA. WITHIN 60 DAYS, 102 EA WITHIN 90 DAYS, 159 EA WITHIN 120 DAYS, 187 EA WITHIN 150 DAYS, AND 125 EA. WITHIN 180 DAYS. SEE NOTE 26. COPIES OF THIS SOLICITATION ARE AVAILABLE ON THE DSCC WEB SITE HTTP://DIBBS.DSCCCOLS.COM/. THE PROPOSED PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL SHALL NOT EXCEED 3 YEARS. INDEFINITE QUANTITY CONTRACT ANTICIPATED ( 1 YEAR BASIC - 365 DAYS, AND TWO YEAR OPTION - 730 DAYS)

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