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COMMERCE BUSINESS DAILY ISSUE OF APRIL 8,1997 PSA#1819USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300 Goodfellow
Blvd, St. Louis, MO 16 -- BRAKE, SINGLE DISK, NSN: 1630-01-375-0938, P/N: 7-311221000-19,
QUANTITY: 140 EACH SOL DAAJ09-97-Q-JM09 DUE 042397 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 restricted to Parker- Hannifin Corp, Aerospace
Group, Aircraft Wheel and Brake Div., 1160 Center Rd., P.O.Box 158,
Avon, OH; and McDonnell Douglas Helicopter Systems, 5000 East McDowell
Road, Mesa, AZ. Item No. 0001AA, 140 each, NSN: 1630-01-375-0938, P/N:
7-311221000-19, applicable to the AH-64 Aircraft. Inspection and
acceptance at Origin. Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Stockton, CA. The required delivery date
is 30 Dec 97. Level of Preservation/Packing: C/C Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD --
-2073-2 for code guidance only. MP/I: 3G, CD/II: 1, PM/III: 19, WM/IV:
GF, CD/V: NA, CT/VI: C, 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 contractorshall mark all shipments under this contract
in accordance with ASTM D 3951-95, paragraph 5.1.6.3, "Government
Marking Requirements". This acquisition is subject to availability of
funds. Procurement History: Award Date, 94 MAR 15, Quantity 220 ea.,
$695.00 ea., Contractor: Parker- Hannifin Corp. 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
reliable indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will not be
issued. Cite Request for Quotation (RFQ) NO. in your response. Submit
quotations no later than close of business 23 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 Acquisition Regulation Supplement (DFARS) as
appropriate for the dollarvalue 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
252.219-7000, Small Disadvantaged Business Concern Representation (DoD
Contracts) (Apr 1994). Quotations may be submitted in contractor
format. The principle medium which the Governmentwill 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 the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. See Numbered Note 23 and 26.
Justification for other than full and open competition is Far 6.302-1,
Only One source or Only a Limited Number of Responsible Sources. This
part must be acquired from a manufacturing source(s) specified on a
source control or selected item drawing as defined by the current
version of DOD-Std-100. The Government does not own the specifications
or drawings to permit full and open competition. All responsible
sources may submit an offer which will be considered. 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 solicitations by
submitting a source approval request (SAR) package to ATCOM, ATTN:
AMSAT-R-EB, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798. (0094) Loren Data Corp. http://www.ld.com (SYN# 0199 19970408\16-0012.SOL)
16 - Aircraft Components and Accessories Index Page
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