|
COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,1998 PSA#2048Commander, 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) Loren Data Corp. http://www.ld.com (SYN# 0320 19980310\49-0005.SOL)
49 - Maintenance Repair Shop Equipment Index Page
|
|