Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,1998 PSA#2048

Commander, U.S. Army Aviation and Missile, Command, Acquisition Ctr, Redstone Arsenal, AL 35898-5280

49 -- REPAIR PARTS KITS FOR DRUCK INC., PNEUMATIC PRESSURE STANDARD SOL DAAH01-98-T-0462 DUE 031998 POC Contact Cheryl Daniels, AMSAM-AC-SM-TB, 205-876-3570, Contract Specialist, Shirley Hill, 205-842-7436, Contracting Officer. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number DAAH01-98-T-0462 is hereby issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-03. (iv) This acquisition is RESTRICTED to Druck Incorporated. (v) DESCRIPTION OF REQUIREMENTS FOR THE ITEMS TO BE ACQUIRED: Ten (10) each Repair Parts Kits to support the Pneumatic Pressure Standards, MIS-45842, Part Number DPI-145/R, NSN 4931-01-408-0679. These parts must be identical to the parts they will replace. Each kit will consist of: Quantity One (1), Pressure Transducer, 0-300 psig, P/N D900-13-1414, Quantity One (1), Pressure Transducer, 0-120 inches of water, P/N D900-073-1327, Quantity One (1), Pressure Transducer, 0-15 psia, P/N R200-1937, and Quantity One (1), Main Printed Circuit Board, P/N 1A2119-1-VO. (vi) All items will be delivered within ninety (90) days after contract award. Earlier delivery is acceptable at no additional cost to the Government upon mutual agreement between the contractor and the Government. Request manufacturer's commercial warranty be acquired for these items. Bar code marking is not required. Delivery shall be F.O.B. Destination to: Redstone Arsenal Support Activity, Installation Supply Activity Account, Bldg. 5429 G, Redstone Arsenal, AL 35898-5400. Inspection/Acceptance shall be at Destination. (vii) The FAR provisions at 52.212-1, Instructions to Offerors -- Commercial Items is applicable. (viii) FAR 52.212-2, Evaluation -- Commercial Items is applicable. (ix) The offeror shall include a completed copy of the FAR provisions at 52.212-3, offeror Representations and Certifications -- Commercial Items. (x) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items is applicable. (xi) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items is applicable. (xii) The offeror shall include a completed copy of the FAR provisions at DFAR 252.212-7000, Offeror Representations and Certifications -- Commercial Items. (xiii) DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statues Applicable to Defense Acquisitions of Commercial Items is applicable. (xiv) DFAR 252.225-7006, Buy American Act -- Trade Agreements -- Balance of Payments Program Certificate is applicable. (0065)

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