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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 15,1998 PSA#2242U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 16 -- LUBRICATOR, TRANS SOL DAAH23-99-Q-0248 DUE 021199 POC Vivian
Jennings, Contract Specialist, 256-955-9255, or Daniel Fuller,
256-955-9258, Datafax 256-955-8683 THIS IS A COMBINED
SYNOPSIS/SOLICITATION. Item 0001AA, 10 each, NSN: 1615-01-247-8478,
P/N: 114D6257-5, applicable to the CH-47 Aircraft. Delivery will be 10
per month, starting 120 days after date of award. Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-11, ISO
8402(Terminology);and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB
Point: Origin, with deliveries to Texarkana, TX. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged per the
following codes IAW MIL-STD-2073-2C -- MP/I: 3G, CD/II: 1, PM/III: 10,
WM/IV: GB, CD/V: GT, CT/VI: X, 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. Special Marking in accordance with MIL-STD-2073-2C, Table X, code
99. Approved Source is Boeing Defense & Space Group, P.O. Box 16858,
Philadelphia, PA 19142. All responsible sources may submit an offer
which will be considered. Firms that recognize and can produce the
required item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements, which
will permit their participation in the current or future
solicitations. This acquisition is subject to availability of funds.
Procurement History: Award Date, 90 Jul 18, Quantity 30 ea., $2,890.00
ea., Contractor: Boeing Helicopters. 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. Submit quotations no later
than close of business 10 Feb 99. 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 52.252-2, 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. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Jun 1997). 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
(Feb 1998). The standard industrial classification (SIC) code is 3728.
The small business size standard is 1000 employees. 11. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 12. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 13.
FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate (Dec 1991). 16. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Jun 1997). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2) Higher levelContract quality requirement (FAR 52.246-11) ISO
9002 or equivalent. POC is Vivian Jennings, AMSAM-AC-AL-C,
(256)-955-9255. ( See Numbered Note 23 and 26) Posted 12/11/98
(W-SN279522). (0345) Loren Data Corp. http://www.ld.com (SYN# 0143 19981215\16-0002.SOL)
16 - Aircraft Components and Accessories Index Page
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