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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 11,1999 PSA#2281U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 28 -- DISK, TURBINE ROTOR SOL DAAH23-99-Q-0414 DUE 031299 POC Vivian
Fortenberry, Procurement Technician, (256) 955-9247 or Carla R. Bean,
Contracting Officer, (256) 842-7116 THIS IS A COMBINED
SYNOPSIS/SOLICITATION. Noun: Disk, Turbine Rotor. NSN:
2840-00-925-2972, IAW P/N: 1-100-135-03, applicable to the T53 engine.
Item 0001, Quantity 89 each. Pron: AX925433AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52-246-16,
52.146-ll, ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to
Texarkana, TX, and New Cumberland, PA. Level of Preservation/Packing:
A/B Packaging -- Items shall be preserved and packaged as coded below
iaw MIL-STD-2073-2C. MP/I: 2M, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V:
BG, CT/VI: X, UC/VII: XX, IC/VII: 00, 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 1X, Code Q. Marking -- Special
Marking in accordance with MIL-STD-2073-2C, Table X, Code 99. Required
Delivery without First Article testing is 294 DAC. Required delivery
with First Article Testing is 314 DAC. First Article Test Report is due
282 DAC. Serial Numbers are required. This is a flight safety part.
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
prequalification. 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. Approved sources are:
Dynatech Intl Corp., Edgewood, NY and Allied Signal, Phoenix, AZ. 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
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5270. This acquisition is subject to
availability of funds. Procurement History: 07 Dec 90, unit price
$641.00, quantity 269 each to Dynatech Intl Corp. 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.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will not be
issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0414 in your
response. Submit quotations no later than close of business 12 Mar 99.
Any award resulting from this RFQ will not be issed 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. 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 (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 (Mar 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-l, Small Business Program
Representations (Oct 1995). The standard industrial classification
(SIC) code is 3724. 11. FAR 52.222-19, Walsh-Healey Public Contracts
Representation (Apr 1984). 12. FAR 52.222-22, Previous Contracts and
Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 14. FAR 52.225-3, Buy American Act -- Supplies
(Jan 94). 15. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). 16. 52.246-4003, Selection
/Terminology/Calibration. Quotes may be submitted in contractor
format. Posted 02/09/99 (W-SN296582). (0040) Loren Data Corp. http://www.ld.com (SYN# 0220 19990211\28-0001.SOL)
28 - Engines, Turbines and Components Index Page
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