|
COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 2,1998 PSA#2023US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630 61 -- CABLE ASSEMBLY SOL DAAE20-98T0063 DUE 021298 POC Contract
Specialist: Linda Maes (309)782-3657, PCO: John E. Holmgren
(309)782-4836 DESC: 6150-01-441-5497, Part Number 988-1186-02 (Govt P/N
12462587). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; quotations are being
requested and a written solicitation will not be issued. This
solicitation Number DAAE20-98-T-0063 is issued as a Request for
Quotation for the following: CLIN 0001AA for 84 each Cable Assembly P/N
988-1186-02, in support of the BFVS. The delivery schedule is: 50 each
-- 30 days after award, 34 each -- 180 days after award. Delivery is
FOB Dest to the following locations: 40 each to W25G1U (New Cumberland
PA) and 44 each to W45G19 (Texarkana TX). The following provisions are
applicable to this solicitation: FAR 52.212-1 -- "Instructions to
Offerors -- Commercial Items" except for paragraph (b)(4), and FAR
52.212-4 -- "Contract Terms and Conditions". FAR 52.212-5 -- "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items" is
applicable including the following FAR clauses which are cited in this
provision -- 52.222-26 -- "Equal Opportunity", 52.222-35 --
"Affirmative Action for Special Disabled Vietnam Era Veterans",
52.222-36 -- "Affirmative Action for Handicapped Workers" and 52.222-37
-- "Employment Reports on Special Disabled Veterans and Veterans of the
Vietnam Era". DFARS 252.212-7001 -- "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable to
Defense Acquisitions of Commercial Items" is applicable including the
following DFARS clauses which are cited in this provision --
252.225-7001 -- "Buy American Act and Balance of Payment Program" and
252.225-7036 -- "North American Free Trade Agreement Implementation
Act". Offer should include a completed copy of the following
provisions: FAR 52.212-3 -- "Offeror Representations and Certifications
-- Commercial Items" and DFARS 252.212-7000 -- "Offeror Representations
and Certifications -- Commercial Items". The Defense Priorities and
Allocations System (DPAS) assigned rating is DOA5. This solicitation
also includes the attached Commercial Packaging Requirements. Please
furnish quotation on or before close of business on 12 Feb 98 to the
following address: ACALA, AMSTA-AC-PCF-A, Linda Maes, Rock Island, IL
61299-7630. This solicitation is restricted to Rockwell, 350 Collins
Road, NE, Cedar Rapids, IA 52498. COMMERCIAL PACKAGING REQUIREMENT: 1.
PACKAGING 1.1 Preservation/packaging/packing shall be commercial with
the following additional requirements. The unit pack quantity shall be
1 each. 1.2 Additional Requirements. 1.2.1 This practice shall cover
the requirements for the commercial preservation, packaging, packing,
unitization and marking for supplies an equipment. It shall include the
minimum requirements for physical and mechanical protection and provide
for multiple handling, shipment by any mode, and storage periods for a
minimum of 1 year in enclosed facilities without damage to the
product. It also provides for package quantities suitable for
redistribution without additional repackaging and marking. 1.3
Packaging. Preservation, packaging, packing, and marking furnished by
the supplier shall meet or exceed the following requirements. 1.3.1
Cleanliness. Items shall be free of dirt and other contaminants which
would contribute to deterioration of the item or which would require
cleaning by the customer prior to use. Coatings and preservatives
applied to the item for protection are not considered contaminants.
1.3.2 Preservation. Items susceptible to corrosion or deterioration
shall be provided protection such as preservative coating, volatile
corrosion inhibitors, of desiccated unit packs. 1.3.3 Cushioning. Items
requiring protection from physical and mechanical damage or which are
fragile shall be protected by wrapping, cushioning, pack
compartmentization, cartonizing, or other means to mitigate shock and
vibration to prevent damage during handling and shipment. 1.4 Unit
Package. 1.4.1 Unit Package. A unit package shall be so designed and
constructed that it will contain the contents with no damage to them,
and with minimal damage to the unit pack during shipment and storage in
the shipping container, and will allow subsequent handling. 1.4.2 Unit
Package Quantity. Unless otherwise specified, the unit package
quantity shall be one each part, set, of assembly. Excepted are small
lightweight items, for example, industrial hardware, which will be
packaged in quantities that are standard in the trade and suitable for
retail sales. Bulk packaging is specifically excluded unless specified
in the contract of order. 1.5 Intermediate Package. 1.5.1 Intermediate
Package. The use of intermediate packaging is encouraged particularly
when such use enhances handling and inventorying. 1.6 Packing. 1.6.1
Unit and Intermediate Packages. Unit and intermediate packages not
meeting the requirements for a shipping container shall be packed in
shipping containers. 1.6.2 Shipping Containers. The shipping container
(including any necessary blocking, bracing, cushioning, or
waterproofing) shall comply with the regulations of the carrier used
and shall provide safe delivery to the destination at the lowest tariff
cost. It shall be capable of multiple handling and storage under
favorable conditions, such as enclosed facilities, for a minimum 1
year. 1.6.3 Unitization. Shipments should be considered for unitization
where appropriate. Unitization encompasses, but is not limited to,
bundling, consolidation in a container or placement on a pallet. 1.7
Marking. 1.7.1 Marking shall be by any means that is not readily
removable. 1.7.2 Marking Requirements. 1.7.3 Unit Pack and Shipping
Container Markings. a. National Stock Number. b. CAGE code of the
company awarded the contract. c. Item description or nomenclature. d.
Quantity and unit of issue: 1 each. e. Gross weight and cube. (shipping
container only). (0029) Loren Data Corp. http://www.ld.com (SYN# 0388 19980202\61-0016.SOL)
61 - Electric Wire and Power and Distribution Equipment Index Page
|
|