|
COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 8,1999 PSA#2278U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 53 -- NOUN: SEAL, PLAIN, ENCASED, NSN: 5330-01-010-1085, P/N:
1-300-616-01 OR AV, QTY: 845 EACH. SOL DAAH2399Q0417 DUE 030899 POC
Edwin Martinez, AMSAM-AC-AL-E, (256) 955-9194, Carla R. Bean,
Contracting Officer. 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN:
5330-01-010-1085, Part number: 1-300-616-01 or AV, Noun: Seal, Plain,
Encased, Quantity 845 each. Applicable to the T-53 Engine. F.O.B.
Origin to Texarkana, Texas; Stockton, California; and New Cumberland,
Pennsylvania. Item 0001, quantity 845 each. PRON: AX819583AX. Required
delivery 120 days after contract award. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-4002, 52.246-11,
ANSI/ASQC Q9002 or equivalent. Level Preservation and Packaging: A/C.
Packaging -- Items shall be preserved and packaged as coded below in
accordance with (IAW) MIL-STD-2073-2C. MP/I: 11, CD/II: 0, PM/III: 18,
WM/IV: GH, CD/V: 00, CT/VI: 0, UC/VII: BV, IC/VII: D3, LOP/VIII: A,
QUP: 001, ICQ:YYY, OPI/VIIIb: 0. Packing -- Items preserved and
packaged as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code:
U -- Special markings in accordance with MIL-STD-2073-2C, Table X,
Code: 99. Certified for national Defense under the Defense Priority and
Allocations System -- Rating -- DOA1 (FAR 52.211-14, 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 the Government does not have specifications and drawings
to permit full and open competition. The approved sources are: Allied
Signal Inc., Rexnord Corp., and Grimes Aerospace Co. This acquisition
is subject to availability of funds. Procurement History: 1991 April
12, unit price $72.50, Quantity: 3,844 each, to Rexnord Corporation.
The procurement 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. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request For Quotation (RFQ) Number
DAAH23-99-Q-0417, in your response. Submit quotations no later than
close of business 08 Mar. 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 (Jun 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 text available. Quotations
shall provide the following information, 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 not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity (Cage)
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 3053. 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). Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. 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
encoraged to seek source approval in order to compete for future
solicitations by submitting a source approval request (SAR) package to:
U.S. Army Aviation and Missile Command (AMCOM), ATTN: AMSAM-AR-E-I-F-S,
Building 5687, Redstone Arsenal, Huntsville, Alabama 35898-5280; or the
web site is: http://www.redstone.army.mil/cmo/. Look under "SAR
information". No telephone requests will be accepted. You may fax your
request ATTN: AMSAM-AC-AL-E, Edwin Martinez, at (256) 955-9196.
Numbered note(s), 23 and 26 apply. Posted 02/04/99 (W-SN295211).
(0035) Loren Data Corp. http://www.ld.com (SYN# 0370 19990208\53-0002.SOL)
53 - Hardware and Abrasives Index Page
|
|