Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 28,1999 PSA#2356

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

29 -- PUMP, FUEL, METERING SOL DAAH23-99-Q-0920 DUE 062899 POC Theresa Schmoele, Contracting Specialist (256)955-9228 or Fax (256) 955-9220. Item 0001AA, Noun Pump, Fuel, Metering, NSN: 2915-01-179-4182, PN: 15322, Quantity 62 Each, applicable to the Apache Aircraft. Inspection and Acceptance at Origin, 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) (USAAMCOM 52.246-4002). Level of Preservation/Packing: Items shall be preserved, packed, and marked as coded below IAW MIL-STD-2073-1C: MP/JI/a: 41, CD/JII: 1, PM/JIII: 02, WM/JIV: GH, CD/JV:NA, CT/JVI: D, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000. 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. FOB Point: Origin. The procurement is limited to Howden Fluid Systems Inc., Santa Barbara, CA F.O.B. Origin with deliveries to XU Defense Distribution Region West, Distribution Depot San Joaquin, Stockton, CA., XU Transportation Officer, DDSP New Cumberland Facility, New Cumberland, PA and XU Trans Office, Red River Army Depot, Texarkana, TX. Procurement history for this item is 1997 Oct 21, DAAH23-98-P-0011, 20 each, $833.19 unit price to Howden Fluid Systems Inc. All responsible sources may submit an offer which will be considered. Authority and Justification is 10 U.S.C. 2304 (1). The proposed contractual action is for supplies which cannot be procured through full and open competition because the authority cited states only a limited number of responsible sources and no other supplies or services will satisfy the Agency requirements, FAR 6.302-1. Firms are encourage to seek source approval in order to complete for future solicitations by submitting a Source Approval Request (SAR) package to AMSAM-AR-E-I-F-S/Lee Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280. For further SAR INFORMATION, VISIT THE WEB SITE AT http://www.redstone.army.mil/cmo. All responsible sources may submit an offer which shall be considered by the Agency. Award will be withheld pending receipt of sufficient funds. Intended source is listed above. POC is Theresa Schmoele, AMSAM-AC-AL-A, (256) 955-9228. Note 23 and 26 Posted 05/26/99 (W-SN336125). (0146)

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