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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 20,1998 PSA#2014U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 15 -- DOOR, EMERGENCY AIRC SOL DAAJ09-97-Q-0952 DUE 013098 POC Peggy
Elkins, Purchasing Agent, 205-955-9263 or Daniel J. Fuller, Contracting
Officer, 205-955-9258 THIS IS A COMBINED SYNOPSIS/SOLICITATION.
SOLICATION NUMBER: DAAJ09-97-0952, NOUN: Door, Emergency, Airc, PRON:
AV756507AV, NSN: 1560-01-105-1772, CLOSING DATE: 30 Jan 98, SIC CODE:
3728, email, elkins-pj@redstone.army.mil. This item is sole source to
the Original Equipment Manufacturer (OEM), Boeing Defense Division.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will not be
issued. Quotes may be faxed to the buyer shown above at (205)955-8582.
Contractor must be an approved source for this item to be considered
for award. Item 0001AA, 14 ea, P/N: 114S1621-47, 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: Origin with deliveries to Texarkana,
TX. The required delivery date is 150 days after receipt of order.
Level of Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code guidance
only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IC: GB, CD/V: NA, CT/VI: X,
UC/VII: EV, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: M.
Packing -- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of shipments
-- The contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE X, Code 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 AMCOM,
AMSAM-AR-EI-FS/Lee Smith, 205-313-4914, Bldg 8027, Redstone Arsenal, AL
35898-5280. This acquisition is subject to availability of funds.
Procurement History: Award Date, 95 Jun 07, Quantity 12 ea., $3,927.08
ea., Contractor: Boeing Helicopters. 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. 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). 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). 14. DFARS 252.225-7000, Buy
American Act -- Balance of Payment Program Certificate. 15. 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. (0015) Loren Data Corp. http://www.ld.com (SYN# 0134 19980120\15-0007.SOL)
15 - Aircraft and Airframe Structural Components Index Page
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