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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 27,1997 PSA#1791U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd St. Louis,
MO 30 -- SHAFT, SHOULDERED DUE 032497 POC Nancy Pierce, Purchasing Agent,
(314) 263-0782, or Judy Kibler, (314) 263-0801, Fax Number (314)
263-9012. TITLE: Shaft, Shouldered Solicitation Number:
DAAJ09-97-Q-0721 DUE: 031797 POC Nancy Pierce, Purchasing Agent,
AMSAT-A-PLBA, (314) 263-0782, Judy Kibler, Contracting Officer, (314)
263-0801. National Stock Number(NSN): 3040-01-171-0506, Part Number:
7-311330025. Approved Sources are The Purdy Corporation, McDonnell
Douglas Helicopter, Precision Gear, Inc and Apex Mfg. Company, Inc.
This requirement is applicable to the AH64 Aircraft. THIS IS A COMBINED
SYNOPSIS/SOLICITATION. Quantity 116 each, PRON: AV756387AV, Inspection
and acceptance at Origin, Inspection requirements: FAR 52.246-2,
Higher Level contract quality requirement (FAR 52.246-11): ISO 9002 or
equivalent. Selection/Terminology/Calibration: ISO 8402 (Terminology);
and ANSI/NCSL Z540-1-1994(calibration) (USAATCOM 52.246-4002). Item No.
0001, Clin 0001AA -- Contractor Testing Required. FOB Point Destination
with deliveries of 12 each to New Cumberland, PA, 13 each to New
Cumberland Army Depot, Stockton, CA., 6 each to Defense Distribution
Region West, Stockton, CA., and 97 each to Red River Army Depot,
Texarkana, TX beginning 588 days after date of contract with initial
quantity of 16 each and a subsequent monthly quantity of 25 each per
month until completion. Clin 0002AA Contractor Testing Not Required
delivery 300 days after date of contract with quantity of 16 each and
a subsequent monthly quantity of 25 each per month until completion.
First Article Test Report is due 258 days after date of contract. Level
of Preservation/Packing: A/B packaging -- Items shall be packaged per
the following codes -- Items shall be packaged per the following codes
-- refer to MIL-STD 2073-2 for code guidance only. MP/I:10, CD/II: 1,
PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00,
LOP: A, QUP: 001, ICQ: 000. Table IX for code quidance only. Marking of
shipments -- The contractor shall mark all shipments under this
contract IAW ASTM-3951-95, paragraph 5.1.6.3, "Government marking
requirements." This requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Approved sources are: McDonnell Douglas Corporation, Mesa, AZ,
Precision Gear Inc., Flushing, NY, Purdy The Purdy Corporation,
Manchester, CT and Apex Manufacturing Company Inc., North Hollywood,
CA. The time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source. Firms
are encouraged to seek source approval in order to compete for future
solicitions by submitting a source approval request (SAR) package to
ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd., St. Louis, MO
63120-1798. This acquisition is subject to availability of funds.
Procurement History: The most recent unit price and quantity relative
to this item is NSN 3040-01-171-0506, award date 96 Oct 23, Quantity 74
each, $465.00 unit price. The history provided has not been screened in
any manner to ascertain the actual circumstances of the procurement and
should not be considered as a reliable indicator ofan appropriate price
level for this solicitation. This announcement constitutes the only
solicitation document; quotations are being requested and a written
solicitation will not be issued. Cite Request for Quotation (RFQ) No.
DAAJ09-97-Q-0721 in your response. Submit quotations no later then
close of business 24 March 1997. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated by
Reference (Jun 1988) - -- This solicitation incorporates one or more
solicitation provisions/clauses by reference, with the same force and
effect as if they were given in full text. Upon request, the
Contracting Officer will make their full text available. Quotations
shall provide the following information, representations, and
certifications: FOB point if other than destination. 2. Quotation is
firm for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s) of shipment,
performance, perservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information to the
paying office after award -- do not include in our quotation). 6.
Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity (CAGE)
code per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic 52.211-6,
Listing of Other Than New Material, Residual Inventory, and Former
Government Surplus Property (May 1995) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3566. The small business size
standard is 500 employees. 11. FAR 52.222-19, Walsh-Healey Public
Contracts Representation (Apr 1984). 12. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 13. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 14. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 15. DFARS 252.225-7035, Buy
American Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16. DFARS
252-219-7002, Small Disadvantaged Business Concern Representation (DoD
Contracts) (Apr 1994). Quotes may be submitted in contractor format.
The spares technical data package must be requested from the buyer. A
complete set of the representations and certifications can be obtained
by contacting the buyer at (314) 263-0782 or datafax (314) 263-9012.
U.S. [ARMY AVIATION AND TROOP] Command, [4300 GOODFELLOW] Blvd., St.
Louis, MO [63120]-1798. See Numbered Note(s): 22, 23. (0056) Loren Data Corp. http://www.ld.com (SYN# 0167 19970227\30-0007.SOL)
30 - Mechanical Power Transmission Equipment Index Page
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