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COMMERCE BUSINESS DAILY ISSUE OF APRIL 14,1998 PSA#2073U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 31 -- CONE & ROLLERS SOL DAAH23-98-Q-0519 DUE 052898 POC Peggy Elkins,
Purchasing Agent, 256-955-9263, or Daniel J. Fuller, Contracting
Officer, 256-955-9258 THIS IS A COMBINED SYNOPSIS/SOLICITATION.
SOLICATION NUMBER: DAAH09-98-Q-0519, NOUN: Cone and Rollers, PRON:
AX8F0122AX, NSN: 3110-01-311-0022, CLOSING DATE: 28 May 98, SIC CODE
3562, email, elkins-pj@redstone.army. Contractor must be an approved
source for this item to be considered for award. Approved sources are
Sikorsky Aircraft and Timken Co. 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., 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 95 or Windows NT operating environment and a CD
Reader are required. Item 0001AA, 116 ea, P/N: SB3313-102, applicable
to the UH-60 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 New
Cumberland, PA. The required delivery date is 180 days after receipt of
order. Level of Preservation/Packing: A/C 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: 11, WM/IC: JA, CD/V: 00,
CT/VI: 0, UC/VII: 03, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing -- Items packaged as above shall be packed code
U. 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. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing as
definedby the current version of DOD-STD-100. 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-E-I-F-S/Lee Smith, 205-313-4914, Bldg 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability of funds.
Procurement History: Award Date, 92 Mar 19, Quantity: 136 ea., $264.22
ea., Contractor: TimkenCo. 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)
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code is 3494.
The small business size standard is 500 employees. 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 12. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 13. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 14. DFARS 252219-7000, Small Disadvantaged Business
Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may be
submitted in contractor format. See Numbered Notes 23 and 26. (0100) Loren Data Corp. http://www.ld.com (SYN# 0225 19980414\31-0005.SOL)
31 - Bearings Index Page
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