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COMMERCE BUSINESS DAILY ISSUE OF APRIL 6,1999 PSA#2318U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 56 -- INSULATION BLANKET SOL DAAH23-99-Q-0653 DUE 050799 POC Richard
Mullady/(256)955-9267; Daniel Fuller/(256)955-9258 THIS IS A COMBINED
SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION NUMBER: DAAH23-99-Q-0709,
PRON: AX 9C0111 AX, NSN: 1560-01-227-7970, NOUN: Skin, Aircraft, PART
NUMBER: 145S6505-2, SIC CODE: 3728, CLOSING DATE: 1999 May 07, POINT
OF CONTACT: Richard Mullady, PHONE: (256) 955-9267, FAX: (256) 955-8683
or -8582, OFFICE: AMSAM-AC-AL-C. This item is sole source to the
Original Equipment Manufacturer (OEM), Boeing Helicopter Division. This
announcement constitutes the only solicitation document. Quotation is
being requested and a formal solicitation will not be issued. Quote may
be faxed to the buyer shown above. Item 0001AA, Quantity: 5 each, Part
Number: 145S6505-2, 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 delivery to Texarkana, Texas. The required delivery date is 180
days after receipt of order. Level of Preservation/Packing:
Military/Level A. Packaging — Items shall be packaged per the
following codes -- refer to MIL-STD-2073-1C: MP/JI/a: 10, CD/JII: 1,
PM/JIII: 00, WM/JIV: FA, CD/JV: NA, CT/JVI: X, UC/JVII: FD, IC/JVII:
00, PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa: M, QUP: 001, ICQ: 000. Marking
of shipments -- The contractor shall mark all shipments under this
contract in accordance with the edition of MIL-STD-129N, "Standard
Practice for Military Marking" in effect as of the date of the
solicitation. Justification for other than full and open competition is
FAR 6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. Manufacture of this part requires use of master or coordinated
tooling. All responsible sources may submit an offer that 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 toAMCOM, AMSAM-AR-EI-FS / James Procyk, (256) 313-4907,
Building 5687, Redstone Arsenal, AL 35898-5280. This acquisition is
subject to availability of funds. Procurement History: Award Date: 1998
January 28, Quantity: 11 each, Unit Price: $ 15, 654. 40, Contractor:
Boeing Helicopters. 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)
Number 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 (February 1998) and FAR 52.252-2, Clauses Incorporated by
Reference (February 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 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 (October 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991). 8.
Offeror's recommended economic purchase quantity, unit price, total
amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business Program
Representations (October 1998). 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (February 1999). 12. FAR 52.222-25, Affirmative
Action Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate (December 1991). Quotes
may be submitted in contractor format. See Numbered Notes 23 and 26.
Posted 04/02/99 (W-SN315713). (0092) Loren Data Corp. http://www.ld.com (SYN# 0181 19990406\56-0002.SOL)
56 - Construction and Building Materials Index Page
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