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COMMERCE BUSINESS DAILY ISSUE OF JULY 9,1998 PSA#2133U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 15 -- NOUN:PANEL,STRUCTUAL,AI,NSN:1560-01-289-4723,P/N:145S5971-45 SOL
daah23-98-Q-0793 DUE 080798 POC John Moore,Contract
Specialist,256/955-9265,email: moore-jf@redstone.army.mil,FAX:
256/955-8582,or Daniel Fuller,256/955-9258 THIS IS A COMBINED
SYNOPSIS/SOLICITATION. SOLICATION NUMBER: DAAH23-98-Q-0793, NOUN:
Panel, Structural, Ai, PRON: AX819336AX, NSN: 1560-01-289-4723, CLOSING
DATE: 7 Aug 98, SIC CODE: 3728, 1000 employee's, email,
moore-jf@redstone.army.mil. This item is sole source to the Original
Equipment Manufacturer (OEM), Boeing Defense Division. 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. Contractor must
be an approved source for this item to be considered for award. Item
0001AA, 12 ea, P/N: 145S5971-45, 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: Origin with deliveries to Lathrop, CA, Texarkana, TX and New
Cumberland, PA. The required delivery date is 5 each per month starting
266 days after receipt of order. Level of Preservation/Packing: A/A
Packaging -- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2C for code guidance only. MP/I: 10, CD/II: 1, PM/III:
00, WM/IV: EA, CD/V: EA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A,
QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged as above
shall be packed code F. Refer to MIL-STD-2073-2C, 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. 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, 98 Mar 25, Quantity 12 ea., $5,750.00 ea., Contractor:
AIW-Alton Inc.. 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 Incorporated by
Reference (Jun 1988) and FAR 52.252-2, 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 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)
if applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1995) 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 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts) (Apr
1994). Quotes may be submitted in contractor format. See Numbered Notes
22 and 26. Posted 07/07/98. (0188) Loren Data Corp. http://www.ld.com (SYN# 0296 19980709\15-0014.SOL)
15 - Aircraft and Airframe Structural Components Index Page
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