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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 10,1998 PSA#2219U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 81 -- SHIPPING AND STORAGE, NSN:8145-00-400-7730, P/N:114G1322-1 SOL
DAAH23-99-Q-0147 DUE 120798 POC Sandra E Ortiz, Contract Specialist
(256)955-9263 Fax(256)955-8582 or Constance Pippins-Griffen THIS IS A
COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER: DAAH23-99-Q-0147
NOUN: Shipping and Storage NSN: 8145-00-400-7730, CLOSING DATE: 07 Dec
98, SIC CODE: 3728, Size 1000 employees. To obtain this solicitation
package, send a fax to the buyer shown above at (256)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. This is
a 100% Small Business Set-Aside Item. Item 0001AA, 200 ea, P/N:
114G1322-1, IAW Procurement Package 70301-01042, applicable to the
CH-47 Aircraft. Item No. 0001AA requires two quotes, (1)Bid A, With
First Article Test Report (FATR), FATR due 270 days after receipt of
order and production delivery starting in 330days after receipt of
order; and (2) Bid B, No FATR required, production delivery 270 days
after receipt of order. 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 Stockton, CA and New Cumberland, PA. Level of
Preservation/Packing: A/A Packaging -- Items shall be packaged per the
following codes -- refer to MIL-STD-2073-2 for code guidance only.
MP/I: ZZ, CD/II: 0 PM/III: 00, WM/IC: 00, CD/V: 00, CT/VI: 0 UC/VII:
00, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000 OPI/VIIIb: 0. Packing
level A -- Items packaged as above shall be packed code Z. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Preservation is not
required . Packing is not required Marking of shipments -- Special
markings in accordancewith 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, 97 sep 30, Quantity 80 ea., $259.74 ea., Contractor:
Flextron Ind 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) 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 Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated by
Reference (Jun 1988) -- This solictation incorporates one or more
solicitation provisions/clauses by reference, with the same force and
effect as if they were given in full text. Uponrequest, 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 (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 252219-7000, Small Disadvantaged
Business Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Notes 1 and 26. Posted
11/06/98 (W-SN269406). (0310) Loren Data Corp. http://www.ld.com (SYN# 0223 19981110\81-0004.SOL)
81 - Containers, Packaging and Packing Supplies Index Page
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