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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 25,1999 PSA#2268U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 56 -- NOUN: SOUND CONTROLLING BLANKET, NSN: 5640-00-782-8502, PART
#205-070-612-02, QTY: 211 EACH SOL DAAH2399Q0291 DUE 022699 POC Point
of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256) 955-9246, Carla
R. Bean, Contracting Officer THIS IS A COMBINED SYNOPSIS/SOLICITATION
NSN: 5640-00-782-8502, Part Number: 205-070-612-2, quantity: 211 each.
Applicable to the UH-1 airframe unit. Delivery will be F.O.B. Origin
to Texarkana, Texas and New Cumberland, Pennsylvania; and Lathrop, CA.
Inspection and Acceptance at Origin. Inspection requirements: FAR
clause 52.246-2, 52.246-16. Level of Preservation/Packing: A/B
Packaging -- Items shall be preserved and packaged in accordance with
MIL-STD-2073-2C -- MP/I: 2E, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: 00,
CT/VI: 0, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: F. Packing -- Items preserved and packaged as above shall be
packed IAW MIL-STD-20732C, Table 1X, Code F. Special marking in
accordance with MIL-STD-2073-2C. Table X Code 99. Required delivery is
180 days after receipt of order. Certified for National Defense under
the Defense Priority Rating for national Defense Use (Sep 1990)). This
procurement requires pre-qualification. All responsible sources may
submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR 6.302-1,
Only One Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. The Approved Source is: Bell Helicopter Textron, Inc.,
Fort Worth, TX. 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 the u.s. Army Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, Alabama 35898-5280,
telephone number (256) 312-4909, point of contact is Ramon Campos; the
website is http://avrdc1.redstone.army.mil/agrip, then look under
Competition Advocate Shopping List (CASL). This acquisition is subject
to availability of funds. Procurement History: 07 November 1997, unit
price $255.20, quantity 150 each, to Bell Helicopter Textron, Inc.
This history provided has not been screened in any manner to ascertain
the actual circumstances of the procurement and should not be
considered as a reliable indicator of an appropriate price level for
this solicitation document; quotations are being requested and written
solicitation will not be issued. Cite Request For Quotation (RFQ)
DAAH23-99-Q-0291 in your response. Submit quotations no later than
close of business 26 February 1999. 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 (June 1988) and FAR 52.242-1, 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 representations, and
certifications: 1. F.O.B. 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 (Provide the Electronic Funds Transfer information
to the paying office after award -- do no include in our quotation). 6.
Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGEJ) Code per DFARS
252.204-7001, Commercial and Government Entity (CAGE) Code reporting
(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). The standard industrial
classification (SIC) code is 3296. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 14. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 15. FAR 52.246-11 Higher
Level Contract Quality Requirement Government Specification (Apr 1984).
16. DFARS 252.225-7035, buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program Certificate
(May 1995). 17. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts) (Apr 1994). Quotes may be
submitted in contractor format. You may fax your request ATTN:
AMSAM-AC-AL-E, Rosaline Thompson, at (256) 955-9196. Numbered notes 22,
23 and 26 apply. Posted 01/21/99 (W-SN290010). (0021) Loren Data Corp. http://www.ld.com (SYN# 0223 19990125\56-0002.SOL)
56 - Construction and Building Materials Index Page
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