Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 12,1999 PSA#2322

U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577

16 -- SPARE PARTS SOL USZA95-99-Q-0036 DUE 041399 POC Shirley Powell, Contract Specialist, (757) 878-5223, X248 E-MAIL: Contract Specialist, spowell@tapo.eustis.army.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested, and a separate written solicitation will not be issued. The solicitation number is USZA95-99-Q-0036 and is issued as a Request for Quote. Proposals are due by COB 13 Apr 99. The SIC Code established for this procurement is 3724 and small business size standard is 1000. Parts List: 23008495-3, Orifice, Qty 4; 23033885, Tube, Qty 7; 6893077, Thermo Coupler, Qty 5; 6893282, Igniter Lead LH, Qty 16; 6893283, Igniter R/H, Qty 8; 6896482, Plug, Qty 15; 6899208, Tube, Qty 4; 6899311, Switch, Qty 27;1741110-14, Hose Assy, Qty 25; 1742227-03, Valve Assy, Qty 65; 22992, Filter Bowl, Qty 10; 22990, Filter Element, Qty 18. The delivery dates vary dependent upon availability and shall be noted at award. Delivery point will be Raytheon E-Systems,Lexington, KY. FOB is Origin. Inspection/Acceptance is at origin by Government. The following provisions and clauses apply to this acquisition (those in effect through Federal Acquisition Circular 97-10): FAR 52.212-1, Instructions to Offerors -- Commercial; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial items; Offerors are to include a completed copy of FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (this can be downloaded from the following website: http://www.deskbook.osd.mil). The assigned rating for this procurement is DOA1. Standard warranties required. Shipping procedures are to be consistent with customary commercial practices to ensure safe delivery to destination point. Point of Contact: Shirley Powell, (757) 878-5223, X248 Fax: (757) 878-4199 e-mail: spowell@tapo.eustis.army.mil Posted 04/08/99 (W-SN317638). (0098)

Loren Data Corp. http://www.ld.com (SYN# 0190 19990412\16-0004.SOL)


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