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COMMERCE BUSINESS DAILY ISSUE OF JULY 1,1998 PSA#2128U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 59 -- CIRCUIT CARD ASSEMBLY, NSN:5999-01-141-8615, P/N: AV145G5186-1
SOL DAAH23-98-Q-0743 DUE 073098 POC Name:John
Moore:phone:256/955-9265:e-mail:moore-jf@redstone.army.mil:office:AMSA
M-AC-AL-C THIS IS A COMBINED SYNOPSIS/SOLICITATION: Pron:AX819311AX:
NSN:5999-01-141-8715: NOUN: Circuit Card Assembly SIC: 3699, 500
Employees: IAW P/N: AV145G5195, applicable to the CH-47 Aircraft. Item
0001, Quantity 13 each. Inspection and acceptance at ORIGIN,
Inspection requirements: 52.246-2, 52.246-16, 52.146-11, ANSI/ASQC
Q9002 or equivalent. FOB Point: Destination to Lathrop, CA and New
Cumberland, PA. 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: GX, CD/II: P, PM/III: 00, WM/IV: K3,
CD/V: NB, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing -- Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, TABLE IX, CODE F. Marking Special Markings
in accordance with MIL-STD-2073-2c, TABLE X, CODE 39 and 99. Delivery
150 days after contract award. Certified for National Defense under
the Defense Priority and Allocations System -- Rating — DOA1 (FAR
52.211-14, Defense Priority Rating for National Defense Use (Sep
1990)). This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR 6.302-1,
Only One Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are Boeing Defense and Space Group,
Helicopter Division, P. O. Box 16858, Philadelphia, PA and Honeywell
Inc., 2600 Ridgway Pky. Minneapolis, MN, and General Electrodynamics
Corp., 8000 Calender Rd. Arlington, TX. 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 U.S. Army Aviation and Missile
command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This
acquisition is subject to availability of funds. Procurement History:
31 Aug 87, unit price $3,985.00, quantity 9 each to Boeing Helicopters.
This history provided has not been screened in any manner to ascertain
the actual the circumstances of the procurement and should not be
considered as a reliable indicator of an appropriate price level for
this solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No.
DAAH23-98-Q-0743 in your response. Submit quotations no later than
close of business 31 Jul 98. 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 Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated by
Reference (Jun 1988) -- This solicitation 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 destination. 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 (Provide the Electronic Funds Transfer information to the
paying office after award -- do not include in our quotation). 6.
Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code per DFARS
252.204-7001, Commercial and GovernmentEntity (CAGE) Code Reporting
(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). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 14. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 15. DFARS 252-225-7035, Buy
American Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16. DFARS
252-219-7000, Small Disadvantaged Business Concern Representation (DOD
Contracts) (Apr 1994). Quotes may be submitted in contractor format.
See Numbered Notes 23 and 26. Posted 06/29/98 (0180) Loren Data Corp. http://www.ld.com (SYN# 0280 19980701\59-0005.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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