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COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,1997 PSA#1798USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300 Goodfellow
Blvd, St. Louis, MO 51 -- PULLER, MECHANICAL, NATIONAL STOCK NUMBER: 5120-01-128-4466,
PART NUMBER:21C70G01, QUANTITY: 8 EACH SOL DAAJ09-97-Q-JM01 DUE 040397
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605. THIS IS A
COMBINED SYNOPSIS /SOLICITATION. The spares technical data package must
be requested from the buyer. This is a 100% Small Disadvantaged
Business Set-Aside. Item No. 0001, Quantity 8 each, NSN:
5120-01-128-4466, P/N: 21C7370G01. Applicable to the T-700 Engine.
Inspection and acceptance at Origin, Inspection Requirements: FAR
52.246-2, Higher Level contract quality requirement: FAR 52.246-11,
(ANSI/ASQC) Q9002 (ISO 9002) or equivalent. Selection/
Terminology/Calibration: ISO 8402 (Terminology), and (ANSI/NCSL)
Z540-1-1994 or ISO I0012-11992 (Calibration) (USAATCOM 52.246-4002).
FOB Point: DESTINATION to Texarkana, TX. Level of Preservation/Packing:
A/B, Packaging -- Items shall be packaged per the following codes --
refer to MIL-STD-2073-2 for guidance only. MMP/I: 1O, 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. Items packaged as above and shall be packed Code F.
Refer to MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under this
contract IAW ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". Delivery 180 days after award of Contract. The Most
recent unit price and quantity relative to this item is NSN:
5120-01-128-4466, award date 92 Sep 09, quantity 8 each, unit price
$2,370.00. 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 of an appropriate price level for
this solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a written solicitation
will not be issed. Cite Request for Quotation (RFQ) DAAJ09-97-Q-JM01 in
your response. Submit quotations no later than close of business 3
April 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
AcquisitionRegulation 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. 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.
Comercial 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, FAR 52.211-6, Listing of Other Than New
Material, Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 9. FAR 52.219-1, Small Business Program
Representations (Oct 1995). The standard industrial classification
(SIC) code is 3423. The small business size is 500 employees. 10. FAR
52.222-21, Certification of Nonsegregated Facilities (Apr 1984). 11.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
12. FAR 52.222-25, Affirmative Action Complliance (Apr 1984). 13. FAR
52.246-16, Responsibility of Supplies (APR 1984), FAR 52.247-34, F.o.B.
Destination (APR 1984), FAR 52.247-48, F.o.B. Destination -- Evidence
of Shipment (APR 1984). 14. DFARS 252.225-7035, Buy American Act --
Balance of Payments Program Certificate (May1995). 15. DFARS
252.219-7002, Small Disadvantaged Business Concern Representation(DoD
Contracts) (APR 1994). 16. DFARS 252.247-7022 Representation of Extent
of Transportation by Sea (Aug 1992), DFARS 252.247-7023 Transportation
of supplies by Sea (Nov 1995), DFARS 252.247-7024 Notification of
Transportation of Supplies by Sea (Nov 1995). Quotes may be submitted
in contractor format. A complete set of the representations and
certifications can be obtained by contacting the buyer at (314)
263-1133, datafax (314)263-9012 or Internet
address:http://www.stl.army.mil/acqui.html. U.S. Army Aviation and
Troop Command, ATTN: AMSAT-A-PLBA, 4300 Goodfellow Blvd., St. Louis, MO
63120-1798. (0065) Loren Data Corp. http://www.ld.com (SYN# 0166 19970310\51-0001.SOL)
51 - Hand Tools Index Page
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