U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280

58 -- CHASSIS, ELECTRICAL SOL DAAH23-99-Q-0471 DUE 042599 POC Vickey Campbell, Contract Specialist, phone (256) 955-9262, fax (256) 955-8582; Daniel J. Fuller, Contracting Officer, phone (256) 955-9258 THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-99-Q-0471, NOUN: Chassis, Electrical, NSN: 5821-01-244-6277, PRON: AX9F0074AX, CLOSING DATE: 25 April 1999, SIC CODE: 3663, E-Mail: campbell-vd@redstone.army.mil. This is restricted to Canadian Maraconi Co. of Montreal, Quebec, Canada. Item No. 0001AA, 22 each, P/N: 542-601068-000, applicable to the UH-60 Aircraft. Inspection and acceptance at Source. Inspection requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent), Selection/Terminology/Calibration: ISO 8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration) (USAATCOM 52.246-4002) or equivalent. FOB Point: Origin with deliveries to Texarkana, TX and New Cumberland, PA. The required delivery date is 120 days after receipt of order. Military Packing, Level A. PRESERVATION AND PACKAGING: Items shall be preserved, packed, and marked as coded below IAW MIL-STD-2073-1C, -- -- -MP/JI/a: 44; CD/JII: 1; PM/JIII: 00; WM/JIV: K3; CD/JV: LT; CT/JVI: X; UC/JVII: ZZ; IC/JVII: 00; PK/JIX/a: F; SM/JX: 17; OPI/JVIIIa: M; QUP: 001; ICQ: 000. Utilize reusable container NSN: 8145-00-553-1539, P/N: 13414-025. Spares-Containers will be Contractor Furnished Material (CFM). Marking of Shipments: The contractor shall mark all shipments under this contract IAW the edition of MIL-STD-129N, "Standard Practice for Military Marking" in effect as of the date of the solicitation. This acquisition is subject to availability of funds. Procurement History: Award Date: 89 Nov 24, Quantity: 27 ea., $4,231.60 ea., Contractor: Canadian Commercial Corp., Award Date: 89 Jun 01, Quantity: 6 ea., $4,855.59, Contractor: Canadian Commercial Corp. 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. This announcement constitutes the only solicitation document; quotations are being requested and a formal solicitation will not be issued. Cite Requestfor Quotation (RFQ) No. in your response. Submit quotations no later than close of business 25 April 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 (Feb 1998) and FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) -- 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) ofshipment, performance, preservation, packaging, and marking. 5. Remittance address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification (Oct 1998). 7. 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 1998). The standard industrial classification (SIC) code is 3663. The small business size standard is 750 employees. 11. FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 13. DFARS 252.225-7035, Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate (Dec 1991). 14. DFARS 252.219-7000, Small Disadvantaged Business Concern Representation (DoD Contracts) (Apr 1994). See Number Notes 22, 23 and 26. Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Sources. The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. There is NO TECHNICAL DATA PACKAGE (TDP) with this procurement. 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, ATTN: AMSAM-AR-EI-FS/James (Jim) Procyk, Bldg. 5687, Redstone Arsenal, AL 35898-5280, phone (256) 313-4907, e-mail is procykj@redstone.army.mil web site http://www.redstone.army.mil/cmo/ and look under "SAR Information". Posted 03/25/99 (W-SN312567). (0084)

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