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COMMERCE BUSINESS DAILY ISSUE OF JULY 21,1998 PSA#2141U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 53 -- CLEVIS, ROD END SOL DAAH23-98-Q-0722 DUE 082098 POC Vivian
Fortenberry: phone: 256-955-9262: e-mail:
fortenberry-v@redstone.army.mil: office: AMSAM-AC-AL-C: fax:
265-955-8582 THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN:
5340-01-088-3296, IAW P/N: 70104-08223-041, applicable to the UH-60
aircraft. Item 0001, Quantity 100 each, Pron: AX8F0144AX. 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 New
Cumberland, PA. Level of Preservation/Packing: A/B Packaging -- Items
shall be preserved and packaged as coded below iaw MIL-STD-2073-2C.
MPI: 11, CD/II: 1, PM/III: 0G, WM, CD/V: BG, CT/VI: B, UC/VII: ED,
IC/VII: 00, LOP/VIII: 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-C, Table X, Code 99. Required Delivery is
120 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)).
All responsible sources may submit a bid or proposal which shall be
considered by the agency. This is a 100 percent Small Business
Set-Aside. No telephone requests will be accepted. You may fax your
request ATTN: AMSAM-AC-AL-C, Vivian Fortenberry on (256) 955-8582. This
acquisition is subject to availability of funds. Procurement History:
06 Oct 97, unit price $394.00, quantity 59 each to S&S Precision
Machine, Corp. 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-0722 in your response. Submit quotations no later
than close of business 18 Aug 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 inour 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 Government Entity (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 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252-225-7035, Buy
American Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 14. DFARS
252-219-7000, Small Disadvantaged Business Concern Representation (DOD
Contracts) (Apr 1994). Quotes may be submitted in contractor format.
Posted 07/17/98 (W-SN225140). (0198) Loren Data Corp. http://www.ld.com (SYN# 0357 19980721\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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