|
COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 19,1997 PSA#1996U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 59 -- RING ASSEMBLY, ELECT SOL DAAH23-98-Q-0167 DUE 012098 POC Vivian
Fortenberry, Procurement Technician, (205) 955-9262 or Constance
Pippins-Griffin, Contracting Officer, (205) 842-7116 NSN:
5977-01-432-9247, Noun: Ring Assembly, Elect, IAW P/N: 70550-02804-102,
applicable to the UH-60 aircraft. THIS IS A COMBINED
SYNOPSIS/SOLICITATION. Item 0001, Quantity 51 each, Pron: AV7F0195AV.
Inspection and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Texarkana, TX and New Cumberland, PA. Level of
Preservation/Packing: A/B Packaging -- Items shall be preserved and
packaged as coded below iaw MIL-STD-2073. MP/I: 10, CD/II: I, PM/III:
00, WM/IV: EA, CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VII: A,
QUP: 001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, Table IX, Code U. Marking --
Special markings in accordance with MIL-STD-2073-2C, Table IX, Code F.
Delivery 150 days after contract award. 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 procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by the agency.
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
proposed contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: Sikorsky Aircraft Corporation,
Stratford, CT., and Litton Systems, Inc., Blacksburg, VA. 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
U.S. Army Aviation and Missile command, ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. This acquisition is subject to
availability of funds. This item has no procurement history. This
history provided has not been screened in any manner to ascertain the
actual the 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 issued. Cite Request for Quotation (RFQ) No.
DAAH23-98-Q-0167 in your response. Submit quotations no later than
close of business 20 Jan 98. 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 52.242-1, 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. 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 (Provide the Electronic Funds Transfer information to the
paying office after award -- do not include in our quotation). 6.
Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial 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, 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 3624. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 14. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 15. 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). Quotes may be submitted in contractor format.
(0351) Loren Data Corp. http://www.ld.com (SYN# 0257 19971219\59-0022.SOL)
59 - Electrical and Electronic Equipment Components Index Page
|
|