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COMMERCE BUSINESS DAILY ISSUE OF MARCH 11,1997 PSA#1799ATCOM, Attn: AMSAT-A-PLBA, 4300 Goodfellow Blvd., St. Louis, MO 63120-
1798 16 -- SYSTEM SELECT PANEL SOL DAAJ09-97-Q-0696 DUE 041097 POC Gary
Twyford, Procurement Technician, 314-263-0608 -- or Judy Kibler,
Contracting Officer, 314-263-0801 -- FAX: 314-263-9012. NSN:
1680-01-273-7387 PN: 70902-01128-042 20 Each, applicable to the UH-60
Aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item Requires two
quotes, (1) Bid A, With First Article Test Report (FATR), Quantity 20
ea, with FATR due 270 days after date of contract (ADC) and production
delivery 10 per month 480 days ADC with 10 per month thereafter until
shipped complete and; (2) Bid B, no FATR required, Quantity 20
production delivery starting at 10 per month in 300 ADC with 10 every
month thereafter until shipped complete. Item No. 0001AA, Quantity 20
ea, PRON: AV7F0072AV, Inspection Origin and acceptance at Destination
(for FAT), Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FAR 52.219-6, First Article
Approval. FOB Point: Destination with deliveries to New Cumberland, PA.
Level of Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD -- -2073-2 for code
guidance only. MP/I:3G, CD/II: Q,PM/III: 00, WM/IV: EB, CD/V: BG,
CT/VI: A, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing
-- Items packaged as above 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 in
accordance with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)). This is
a 100% Small Business Set-Aside. Size standard is 1,000 employees. All
responsible sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement History:
Award Date, 96May16, Quantity 03 ea., $1,789.66 ea., Contractor:
Sikorsky. The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should not be
considered as a reliableindicator 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 issued. Cite Request for Quotation (RFQ) NO.
DAAJ09-97-Q-0696 in your response. Submit quotations no later than
close of business 97 Apr 10. 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 52.252-2, 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: 1. 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, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. 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
Purchase Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 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 3728. The small
business size standard is 1,000 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). 14. DFARS
252.225-7035, Buy American Act -- North American Free Trade Agreement
Implementation Act -- Balance of Payments Program Certificate (May
1995). 16. DFARS 2520219-7000, Small Disadvantaged Business Concern
Representation (DoD Contracts) (Apr 1994). Quotes may be submitted in
contractor format. The principle medium which the Government will use
for technical data transmittal during this procurement is the 4.75 inch
diameter compact disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required. To
obtain this solicitation package, send a fax to (314)263-9012, ATTN:
AMSAT-A-PLBA, Gary Twyford, be sure to include Company name, address,
telephone number and solicitation number. See Numbered Note 26. (0065) Loren Data Corp. http://www.ld.com (SYN# 0223 19970311\16-0002.SOL)
16 - Aircraft Components and Accessories Index Page
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