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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 16,1998 PSA#2243U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 51 -- TOOL, BEARING INSTL SOL DAAH23-99-Q-0263 DUE 012999 POC
Name:Peggy
Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:A
MSAM-AC-AL-C:fax:256-955-8582 THIS IS A COMBINED
SYNOPSIS/SOLICITATION:PRON:AX9F0042AX:NSN:5120-01-161-2822,NOUN:Tool,
Bearing Instl:SIC CODE:3423:SOLICITATION
NUMBER:DAAH09-99-Q-0263:CLOSING DATE:29 Jan 99: This item is sole
source to the Original Equipment Manufacturer (OEM), Sikorsky Aircraft.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will not be
issued. Quotes may be faxed 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, 5 ea, P/N: 70104-08010-044T046, applicable to
the UH-60 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. The required delivery date is 180 days after receipt of order.
Level of Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code guidance
only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: 00,:CD/V: BG, CT/VI: X,
UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0.
Packing -- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of shipments
-- The contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE X, Code 99.
Justification for other than full and open competition is FAR 6.302-1,
Only One Source or Only a Limited Number of Responsible Source. The
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible to
draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation. All
responsible sources may submit an offer which will be considered. The
time required for approval of new supplies is such that award and
delivery cannot 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, Bldg 5681,
Redstone Arsenal, AL 35898-5280, web site information on SAR:
http://avrdec1.redstone.army.mil/agrip/. This acquisition is subject to
availability of funds. Procurement History: Award Date, 95 Nov 07,
Quantity 5 ea., $3,036.03 ea., Contractor: Sikorsky Aircraft. 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. 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 (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 Representation (DoD Contracts) (Apr
1994). Quotes may be submitted in contractor format. See Numbered Notes
22 and 26. Posted 12/14/98 (W-SN279909). (0348) Loren Data Corp. http://www.ld.com (SYN# 0207 19981216\51-0001.SOL)
51 - Hand Tools Index Page
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