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

53 -- TRACK, SLIDING DOOR SOL DAAH23-99-Q-0810 DUE 063099 POC Richard Mullady/(256)955-9267; Daniel Fuller/(256) 955-9258 THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION (RFQ) NUMBER: DAAH23-99-Q-0810, PRON: AX 9F0147 AX, NSN: 5340-01-129-1257, NOUN: Track, Sliding Door, PART NUMBER: 70207-02727-060, SIC CODE: 3429, CLOSING DATE: 1999 June 30, POINT OF CONTACT: Richard Mullady, PHONE: (256) 955-9267, OFFICE: AMSAM-AC-AL-C. To obtain this solicitation package, send a fax to the buyer shown above at (256) 955-8683 or -8582, being sure to include company name, address, telephone number, and RFQ number. The principle medium that the Government will use for technical data transmittal during this procurement is the 4.75-inch diameter compact disk with embedded reader software. Windows 95, or Windows NT operating environment and a CD Reader are required. This is a 100% Small Business Set-Aside Item. Item 0001AA, 258 each, Part Number: 70207-02727-060, in accordance with Procurement Package 70207-02727, Spares Technical Data Package Revision C, applicable to the UH-60 Aircraft. Award will be made incorporating a Fit Check requirement which will be part of the First Article Test Inspection Requirement. This procurement action requires the use of a GFM Mylar, which will be provided upon contract award. CLIN 0001AA requires two quotes, (1) Bid A, With First Article Test Report (FATR), FATR due 330 days after receipt of order and production delivery of 80 each starting in 420 days, with incremental delivery quantities of 79 each per month until shipped complete; and (2) Bid B, no FATR required, production delivery of 80 each starting in 330 days, with incremental delivery quantities of 79 each per month until shipped complete. 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: Destination with deliveries to Texarkana, TX. 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: JA, CD/JV: BG, CT/JVI: C, UC/JVII: FD, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, 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. All responsible sources may submit an offer which will be considered. This acquisition is subject to availability of funds. Procurement History: Award Date: 1995 January 05, Quantity: 365 each, Unit Price: $ 162. 57 each, Contractor: AGH Industries Inc. 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 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 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. 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 1 and 26. Posted 05/18/99 (W-SN332859). (0138)

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