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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 20,1999 PSA#2265U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 48 -- VALVE, LINEAR, DIRECT SOL DAAH23-99-Q-0395 DUE 021899 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:AX9C0056AX:NSN:4820-00-739-2602,NOUN:Valve,
Liner, Direct:SIC CODE:3599:SOLICITATION
NUMBER:DAAH09-99-Q-0395:CLOSING DATE:18 Feb 99: Contractor must be an
approved source for this item to be considered for award. Approved
sources are Vickers Inc. and Boeing Helicopters. 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, 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. Item 0001AA, 11 ea, P/N:
114HS117-1, mark part per AS478-30, 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. 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: 3G, CD/II: 1,
PM/III: 00, WM/IC: EA, CD/V: N/A, CT/VI: X, UC/VII: ED, IC/VII: 00,
LOP/VIII: 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. 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-100All 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, 94 May 04,
Quantity: 33 ea., $2,259.00 ea., Contractor: Vickers 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.
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 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 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) applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1995). The standard industrial classification
(SIC) code is 3494. The small business size standard is 500 employees.
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 23 and 26. Posted
01/15/99 (W-SN288461). (0015) Loren Data Corp. http://www.ld.com (SYN# 0165 19990120\48-0001.SOL)
48 - Valves Index Page
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