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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 10,1997 PSA#1949U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 49 -- MAINTENANCE KIT, AIR SOL DAAH2398Q0005 DUE 111097 POC Peggy
Elkins, Purchasing Agent, 205-955-9263 or Daniel J. Fuller, Contracting
Officer, 205-955-9258 THIS IS A COMBINED SYNOPSIS/SOLICITATION. To
obtain this solicitation package, send a fax to the buyer shown above
at (205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. Submit quotations no later than close
of business 10 Nov 97. Contractor must be an approved source for this
item to be considered for award. Approved source is Chadwick-Helmuth,
Item 0001AA, 25 Kt, NSN: 4920-01-348-8031, P/N: 11515-1, applicable to
the CH-47 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
Texarkana, TX. The required delivery date is 150 days after receipt of
order. 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: n/a, CD/II: n/a, PM/III: n/a, WM/IC: n/a, CD/V:
n/a, CT/VI: n/a, UC/VII: n/a, IC/VII: n/a, LOP: n/a, QUP: n/a, ICQ:n/a,
OPI/VIIIb: n/a. Packing -- Items packaged as above shall be packed code
n/a. Items preserved and packaged as above shall be packed IAW
MIL-STD-2073-2C, TABLE IX. Refer to MIL-STD-2073-2, Table IX for code
guidance only. Marking of shipments -- Special Markings In Accordance
with MIL-STD-2073-2C, TABLE X, CODE(S) 99. Justification for other than
full and open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Source. The Government does not own
specifications or drawings. 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 AMSAM-AR-EI-FS/Russ Perry,
205-876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement History:
Award Date, 96 Oct 23, Quantity: 35 Kt., $1,951.97 ea., Contractor:
Chadwick-Helmuth Co. 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. 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 Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated by
Reference (Jun 1988) -- This solictation 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 origin. 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) Reporting DFARS 255.204-7001 (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 52.211-5, Material Requirements (Oct 1997)
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 500 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities (Apr
1984). 12. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 15. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 16. DFARS 252219-7000, Small Disadvantaged
Business Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Notes 22 and 26.
(0281) Loren Data Corp. http://www.ld.com (SYN# 0231 19971010\49-0005.SOL)
49 - Maintenance Repair Shop Equipment Index Page
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