Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 19,1998 PSA#2225

U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280

31 -- BEARING PLAIN SELF ALIGNING NSN: 3120-01-125-0964, P/N: 145HS001-2 SOL DAAH23-99-Q-0167 DUE 121498 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-0167 NOUN: BEARING, PLAIN, SELF NSN: 3120 01 125 0964, CLOSING DATE: 14 Dec 98, SIC CODE: 3562, Size 750 employees. This item is Limited source to the Original Equipment Manufacturer (OEM) RBC Transport Dynamics, New Hampshire Ball Bearings, Inc and Boeing Defence & Space Group, To obtain this solicitation package, send a fax to the buyer shown above at (256)955-8582, . Contractor must be an approved source for this item to be considered for award. Item 0001AA, Quantity: 636, P/N: 145HS0012-2 REVISION B, IAW Boeing drawing 70301-01042, 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 Texarkana, TX and New Cumberland, PA, delivery due 120 day after receipt of order. Level of Preservation/Packing: A/C Packaging -- Items shall be packaged per the following codes — refer to MIL-STD-2073-2 for code guidance only. MP/I: 3G, CD/II: 1 PM/III: 00, WM/IC: 00, CD/V: 00, CT/VI: 0 UC/VII: BS, IC/VII: D3 LOP/VIII: A, QUP: 001, ICQ: YYY; OPI/VIIIb: 0. Packing level C -- Items packaged as above shall be packed code U. Refer to MIL-STD-2073-2, Table IX for code guidance only. Marking of shipments -- Special markings in accordancewith MIL-STD-2073-2C Table x Code 99. : Only One Source or Only a Limited Number of Responsible Sources. This Part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of second source part in the intended application. All responsible sources may submit an offer which will be considered. The time required for approval of new supplies is such that award and deliverycannot 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/Ramon Campos, (256) 313-4909, Building 5681, Redstone Arsenal, AL 35898-5280 This acquisition is subject to availability of funds. Procurement History: Award Date, 97 Nov 25, Quantity 400ea., $46.94 ea., Contractor: RBC Transport Dynamics Corp. 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. 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 (Dec1991). 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 23 and 26. Posted 11/17/98 (W-SN272073). (0321)

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