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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 14,1998 PSA#2011U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 59 -- SWITCH ASSEMBLY SOL DAAH23-98-Q-0173 DUE 021798 POC Carolyn
Davis, Purchasing Agent, 205-955-9202 or Beverly Ratliff, Contracting
Officer,205-955-9224 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To
obtain this solicitation package, send a fax to the buyer shown above
at (205) 955-9202 be sure to include Company name, address, telephone
number and solicitation number. The principle medium which the
Government will 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. Item 0001AA, Noun: Switch Assembly, 3 each, NSN:
5930-01-304-1067, P/N: 13076332-019, applicable to the TADS/PNVS
System. CLINs. CLINS 0001AA and 0001AB requires two quotes, (1) Bid A-
With First Article Test Report (FATR) due 210 days, First Article
testing quantity due 192 days after receipt of order and deliveries
beginning 3 per month until completion. Bid B -- First Article Testing
Not Required deliveries are to begin 240 days after receipt of order
with deliveries beginning starting at 3 each until completion.
Inspection and Acceptance at Origin (except FATR-Acceptance will be at
Destination). Inspection requirements: 52.246-2, 52.246-11, ISO 9002
(Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB
Point: Origin, with deliveries to XR Martin Marietta Corp., US Army
AH-64 Support Center, Orlando, FL 32809-7665. Level of Preservation /
Packing: A/B. Items shall be preserved and packaged in accordance with
ASTMD 3951: Marking of Shipments: The Contractor shall mark all
shipments under this contract in accordance with ASTM D 3951-95,
Paragraph 5.1.6.3, "Government Marking Requirements". Approved Sources
are Teledyne Ryan Aeronautical, San Diego, CA 92138. All responsible
sources may submit an offer which will be considered. This acquisition
is subject to availability of funds. There is no prior procurement
history. This announcement constitutes the only solicitation documents,
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 business17Feb98. 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
52.252-2, 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) 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 1997) if applicable. 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 252.219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted in
contractor format. Inspection of Supplies (FAR 52.246-2) Higher Level
Contract quality requirement (FAR 52.246-11) ISO 9002 or equivalent.
POC is Carolyn Davis, AMSAM-AC-AL-A, (205)-955-9202. (See Numbered Note
23 and 26) (0012) Loren Data Corp. http://www.ld.com (SYN# 0295 19980114\59-0007.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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