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COMMERCE BUSINESS DAILY ISSUE OF JULY 6,1998 PSA#2130U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 16 -- VALVE, SOLENOID, CART SOL DAAH23-98-0690 DUE 073198 POC
NAME:Richard Mullady:PHONE:(205)
955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE:AMSAM-AC-AL-C: THIS
IS A COMBINED SYNOPSIS / SOLICITATION:REQUEST FOR QUOTE
NUMBER:DAAH23-98-Q-0690: PRON:AX8C0020AX:NSN:1650 01 113
8521:NOUN:Valve, Solenoid, Cart: SIC Code:3728:CLOSING DATE:1998 July
31:Contractor must be an approved source for this item to be considered
for award. Approved sources are Boeing Helicopters, Vickers Inc., and
Fluid Regulators Corp. 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: 49 each, Part Number: 145HS143-3, in
accordance with Boeing Drawing 145HS143, applicable to the CH-47
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: Destination with deliveries to Texarkana, TX.
The required delivery date is 180 days after receipt of order. Level of
Preservation/Packing: A/B. Packaging -- Items shall be packaged per the
following codes -- refer to MIL-STD-2073-2C for code guidance: MP/I:
3G, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: LC, CT/VI: X, UC/VII: ED,
IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing --
Items packaged as above shall be packed code Q. Refer to
MIL-STD-2073-2C, Table IX for code guidance. Marking of shipments --
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 Sources. This
part must be acquired from a manufacturing source specified on a
source control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, Government data
rights, or manufacturing knowledge are not available to permit
acquisition from other sources, nor qualification testing of another
part, nor use of a second part in the intended application. 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, Building 5681,
Redstone Arsenal, AL 35898-5280. This acquisition is subject to
availability of funds. Procurement History: Award Date: 1994 November
10, Quantity: 85 each, Unit Price: $ 540.00 each, Contractor: Fluid
Regulators Corp. The history provided has not been screened in any
manner to ascertain the actual circumstances of a procurement and
shouldnot be considered as a reliable indicator of an appropriate price
level for this solicitation. Cite Request for Quotation (RFQ) number 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 Incorporated by
Reference (June 1988) and FAR 52.252-2, Clauses Incorporated by
Reference (June 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. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (December 1991). 8.
Offeror's recommended economic purchase quantity, unit price, total
amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) applicable. 10. FAR 52.219-1, Small Business Program
Representations (October 1995). 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (April 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26. DANIEL J. FULLER Contracting Officer Posted
07/01/98. (0182) Loren Data Corp. http://www.ld.com (SYN# 0289 19980706\16-0006.SOL)
16 - Aircraft Components and Accessories Index Page
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