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COMMERCE BUSINESS DAILY ISSUE OF JULY 30,1998 PSA#2148U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 49 -- TORQUE REACTOR, MOUNTING BOLTS, FORWARD TRANSMISSION SOL
DAAH23-98-Q-0847 DUE 083198 POC Richard Mullady, (256) 955-9267;
Constance Pippins-Griffin, (256) 842-7116 THIS IS A COMBINED SYNOPSIS
/ SOLICITATION. Request for Quote Number: DAAH23-98-Q-0847, PRON:
AX819417AX, NSN: 4920-01-130-1463, Noun: Torque Reactor, Mounting
Bolts, Forward Transmission, SIC Code: 3599, Closing Date: 1998 August
31, Point of Contact: Richard Mullady, Phone: (256) 955-9267, FAX:
(256) 955-8582, Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a fax to the buyer shown above, being 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. This is a 100% Small Business
Set-Aside. Item 0001AA, 10 each, Part Number: 145G0051-1, in accordance
with AMCOM Spares Technical Data Package 145G0051, Revision A,
applicable to the CH-47 Aircraft. The Government has rights to the
technical data, the data package is complete, and there are no
technical data, engineering, tooling, or manufaturing restrictions.
Inspection and acceptance at Destination, 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 120 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. MP/I: 3G, CD/II: 1,
PM/III: 11, WM/IC: GB, CD/V: FA, CT/VI: X, UC/VII: FF, IC/VII: 00,
LOP/VIII: 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. Special markings in accordance with MIL-STD-2073-2C, Table X,
Code: 99. All responsible sources may submit an offer which will be
considered. This acquisition is subject to availability of funds.
Procurement History: Award Date: 1996 October 12, Quantity: 12 each,
Unit Price: $ 2,928.00 each, Contractor: Davidson Fabricating 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. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation will
not be issued. 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) if
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) (p 1994). Quotes may be
submitted in contractor format. See Numbered Notes 1 and 26. Posted
07/28/98 (W-SN229523). (0209) Loren Data Corp. http://www.ld.com (SYN# 0333 19980730\49-0001.SOL)
49 - Maintenance Repair Shop Equipment Index Page
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