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COMMERCE BUSINESS DAILY ISSUE OF JULY 31,1998 PSA#2149U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 16 -- BLADE ROTARY WING UH-1 SOL DAAH23-98-R-0303 DUE 091798 POC
Phyllis Pond, Contr Spec,(256)955-9178 or Margaret OConnor, KO,
(256)955-8438 See Desc: 25 -- NSN 1615-01-092-1256, PART NO.
204-011-250-113. THE GOVERNMENT INTENDS TO ISSUE A FIRM FIXED PRICE
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT WITH FIVE
CONSECUTIVE ORDERING PERIODS. THIS ACQUISITION WILL BE A 100% SMALL
BUSINESS SET-ASIDE. THE MINIMUM QUANTITY IS FOR 240 EACH AND THE
MAXIMUM QUANTITY IS 640 PLUS 160 FOR FMS OR 800 EACH. APPLICABLE TO THE
UH-1 AIRCRAFT. THE ANTICIPATED PLANNED QUANTITIES WILL BE AS FOLLOWS:
1ST YEAR QTY: 240; 2ND YEAR QTY: 100; 3RD YEAR QTY: 100; 4TH YEAR QTY:
100; AND 5TH YEAR QTY: 100. DELIVERY SHALL BE AT A MAXIMUM MONTHLY
RATE OF 35 EACH PER MONTH TO BEGIN 90 DAYS AFTER RECEIPT OF REPARABLE
ASSETS. DELIVERY WILL BE MADE TO NEW CUMBERLAND, PA 17070-5001. THIS
ITEM IS A FLIGHT SAFETY PART. THE CONTRACTOR WILL BE REQUIED TO FURNISH
ALL DEPOT LEVEL LABOR, FACILITIES, TOOLS, TEST EQUIPMENT AND MATERIAL.
THE REHABILITATION AND RECONDITIONING OF PARTS, EQUIPMENT, AND
COMPONENTS WILL BE SET FORTH IN THE DEPOT MAINTENACE WORK
REQUIREMENT(DMWR)55-1560-198. THIS ACQUISITION ALSO INCLUDES A SERIAL
NUMBER REPORTING REQUREMENT (SNAPR). ITEMS IDENTIFIED IN THE TECHNICAL
DATA PACKAGE AS FLIGHT SAFETY PARTS, TIME CHANGE ITEMS RETIREMENT
CHANGE OR SELECTED CONDITION CHANGE SHALL REQUIRE SERIAL NUMBER
ASSIGNMENTS. THE CONTRACTOR SHALL INITIATE SERIAL NUMBER CONTROLS FOR
EACH DESIGNATED ITEM. IF THE CONTRACTOR DOES NOT HAVE A SERIAL NUMBER
DEVELOPMENT AND ASSIGNMENTS SYSTEM FOR ITS PRODUTS, THE CONTRACTOR MAY
SUBMIT A REQUEST IN ACCORDANCE WITH DI-CMAN-81211 THAT SERIAL NUMBERS
BE ASSIGNED BY THE GOVERNMENT. THE SNAPR SHALL BE PREPARED IN
ACCORDANCE WITH DI-ADMN-80447 TO CONTROL/REPORT TE END ITEM(S) TO BE
DELIVERED UNDER THIS CONTRACT AND TO ANY COMPONENTS OF THE END ITEM(S)
REQUIRED TO BE SERIALIZED BY THIS CONTRACT WHETHER PRODUCED BY THE
CONTRACTOR OR SUBCONTRACTOR. THE FOLLOWING SPECIAL TOOLS AND EQUIPMENT
WILL BE PROVIDED AS GOVERNMENT FURNISHED PROPERTY (GFP); CONTROL
MASTER BLADE (204-011-001-15) (1 EACH) AND CONTROL MASTER BLADE
(204-011-250-5 AND -113) 1 EACH. OTHER SPECIAL TOOLING AND EQUIPMENT
IDENTIFIED IN DMWR 55-1560-198 SHALL BE FURNISHED BY THE CONTRACTOR.
YOU MAY FAX YOUR REQUEST FOR SOLICITATION ATTN: AMSAM-AC-AL-E(M),
PHYLLIS POND, CONTRACT SPECIALISTS, ON 205-955-8521. SEE NUMBERED
Note(s): 25. Posted 07/29/98 (W-SN229719). (0210) Loren Data Corp. http://www.ld.com (SYN# 0265 19980731\16-0011.SOL)
16 - Aircraft Components and Accessories Index Page
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