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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 2,1998 PSA#2003U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 16 -- PURCHASE ORDER FOR A CIRCUIT CARD ASSEMBLY SOL DAAH23-98-Q-0067
DUE 021698 POC Indira Phillips, Contract Specialist, (205)955-9215,
AMSAM-AC-AL-A. Beverly Ratliff, Contracting officer, (205)955-9224.
NSN: 5998-01-351-4052 P/N: 13231103-509 Quantity: 16 each, to be
procured from Lockheed Martin Electronics and Missiles, Orlando,
Florida 32819-8907. F.O.B. Origin with deliveries to Lockheed Martin
Corp., Orlando, FL. The required delivery with First Article Testing
(FAT), 7 each due at 408 Days After Contract Award (DACA), 7 due 438
DACA and 2 due 468 DACA. The FAT report is due 318 DACA. Offer B,
without FAT is 7 each, 300 DACA, 7 each, 330 DACA and 2 each, 360 DACA.
Authority and Justification is 10 U.S.C. 2304(c)(1). This proposed
contractual action is for supplies which cannot be procured through
full and open competition because the authority cited states only one
responsible source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement, FAR
6.302-7. 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-EL-EI-FS/Russ Perry, (205)876-3259,
Bldg 8027, Redstone Arsenal, AL 35898-5280. All responsible sources may
submit a quote which shall be considered by the Agency. This
requirement is currently funded. Award will be withheld pending receipt
of sufficient funds. Note #22 (0364) Loren Data Corp. http://www.ld.com (SYN# 0096 19980102\16-0009.SOL)
16 - Aircraft Components and Accessories Index Page
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