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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 21,1997 PSA#1914Commander, U.S. Army Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280 J -- CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARY ITEMS,
SUPPORTING ASSEMBLIES AND SUBASSEMBLIES OF THE AH-64A APACHE, MULTIPLEX
REMOTE TERMINAL UNITS. SOL DAAH01-98-R-A003 DUE 100197 POC
AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510. (MA)
This effort is for contractor operated depot repair of APACHE-64A
secondary items, assemblies and subassemblies related to different
Multiplex Remote Terminal Units and all associated repairable
assemblies requiring processing and repair. This repair effort will
have a basic and an option for FY 99, and options for FY 2000 through
FY 2003. This effort will cover U.S. and Foreign Military Sales
Customers. This contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one, or a
limited number of sources. RFP will be issued to Honeywell
Incorporated, Defense Avionics Systems Division, P.O. Box 21111,
Phoenix, AZ 85036-1111 and McDonnell Douglas Helicopter Systems Mesa,
AZ 85215-9789. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the above firm. A technical data package which
defines all engineering and quality requirements is not available. All
responsible source may submit a bid, proposal, or quotation which
shall be considered by this agency. Request solicitation package from
address above, AMSAM-AC-BM-S, FAX NUMBER 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is: NSN 7025-01-211-0130, Awd date 010296, Qty 45, U/P $2,708.00, NSN
1270-01-169-8927, Awd date 010296, Qty 10, U/P $1,608.00, NSN
1270-01-168-7357, Awd date 010296, Qty 1, U/P $1,574.00, NSN
5999-01-155-6768, Awd date 010296, Qty 3, U/P $1,583.00, NSN
1270-01-169-7104, Awd date 121696, Qty 4, U/P $1,917.00, NSN
1270-01-222-6760, Awd date 121696, Qty 1, U/P $2,774.00, NSN
5999-01-170-8742, Awd date 010296, Qty 1, U/P $1,574.00, NSN
5999-01-219-2911, Awd date 121696, Qty 2, U/P $1,856.00, NSN
1270-01-168-7355, Awd date 010296, Qty 1, U/P $1,574.00, NSN
7025-01-214-0988, Awd date 010296, Qty 142, U/P $3,079.00, NSN
1270-01-218-1730, Awd date 010296, Qty 1, U/P $2,223.00, NSN
1270-01-155-6740, Awd date 121696, Qty 1, U/P $1,717.00, NSN
7025-01-263-1815, Awd date 010296, Qty 68, U/P $2,708.00, NSN
1270-01-168-7358, Awd date 010296, Qty 1, U/P $1,574.00, NSN
1290-01-170-4344, Awd date 121696, Qty 1, U/P $1,710.00, NSN
5999-01-249-6497, Awd date 121696, Qty 1, U/P $1,709.00, NSN
5999-01-218-7103, Awd date 121696, Qty 3, U/P $1,719.02, NSN
1270-01-218-7068, Awd date 010296, Qty 4, U/P $2,233.00, NSN
1270-01-168-7356, Awd date 010296, Qty 1, U/P $1,574.00, NSN
5999-01-263-1790, Awd date 010296, Qty 1, U/P $1,574.00, NSN
5999-01-263-1791, Awd date 121696, Qty 1, U/P $1,754.00 The Government
provides this price history without assuming the responsibility for
any resulting conclusions or interpretations that maybe made. The price
history is provided for informational puposes only and should not be
relied upon as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement and will
not be furnished. Potential offerors are encouraged to pursue
qualficiation for future buys in accordance with MICOM Pamphlet 702-1
available through Internet. See Numbered Note(s): 22. (0230) Loren Data Corp. http://www.ld.com (SYN# 0042 19970821\J-0001.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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