|
COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1999 PSA#2365U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 66 -- NOUN: THERMOCOUPLE,
HEATIN,NSN:6685-00-795-1316;P/N:30-042-1,QTY:547EA. SOL DAAH2399Q0788
DUE 071299 POC POC: Russ Altman,Contract
Specialist,AMSAM-AC-AL-E,(256)955-9191; CARLA R. BEAN, Contracting
Officer,AMSAM-AC-AL-E,FAX (256) 955-9196. THIS IS A COMBINED
SYSNOPSIS/SOLICITATION. NSN: 6685-00-795-1316, IAW P/N: 30-042-1,
applicable to the UH-1 Item 0001, Quantity 547 each. Pron: AX925643AX.
Inspection and acceptance at ORGIN, Inspection requirements: 52.246-2,
52-246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB point: ORIGIN
to DDSP,QTY. 261ea.NEW CUMBERLAND FAC.,Bldg Mission Door 113 134, New
Cumberland,Pa. 17070-5001. QTY. 206 ea. XU Def. Dist. Region West,
Dist Depot San Joaquin, Trans Ofc POB 960001, Stockton, Ca. 95296-0130;
QTY. 80ea. XU Trans Ofc.,Red River Army Depot, Texarkana, Tx.
75507-5000. Items shall be preserved,packed, and marked as coded IAW
MIL-STD-2073-1C:
MP/JI/a:33;CD/JII:1;PM/JIII:00;WM/JIV:EA;CD/JV:NA;CT/JVI:X;UC/JVII:ED;
IC/JVII00;PK/JIX/a:F;SM/JX:00;OPI/JVIIIa:O;QUP:001;ICQ:000. MARKING OF
SHIPMENTS: The Contractor shall mark all shipment 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 procurement
requires prequalification. All responsible sources may submit a
proposal which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1. Only two Source or
Only a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which athe Government does not have
specificaations and drawings to permit full and open competition.
Approved source are: TEXAS INSTR. INC. CONTROL PRODUCTS DIV. 34 FOREST
ST.,POB 2964, ATTLEBORO, MA. 02703-2964 and BELL HELICOPTER TEXTRON
INC.,600 E. HURST BLVD.,HURST, TX. 76053.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 complete for future solicitations by submitting a
Source Approval Request(SAR) package to U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL. 35898-5270. This
acquisition is subject to availability of funds.l Procurement History:
25 JUL 94, unit price $88.09, quantity 595 to Texas Instr. Inc. This
history provided has not been screened in any manner to ascertain the
actual circumstances of the 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 written solicitation
will not be issued. Cite Request for Quotation (RFQ) No.
DAAH23-99-Q-0788 in your response. Submit quotations no later than
close of business 12 Jul. 99. 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 (Jun 1988) and FAR 52.242-1, Clauses Incorporated by
Reference (Jun 1988) -- 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, preservaation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information to the
paying office after award -- do not include in our quotation). 6.
Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code per DFARS
252-204-7001, 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 (Oct1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3823. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 12. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25,
Affiarmative Action Compliance (Apr 1984). 14. FAR 52.246-11, Higher
Level Contract Quality Requiremesnt Government Specification (Apr
1984). 15. AMCOM 52.246-4002, Selection/Terminology/ Calibration (9Aug
96). 16. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts)(Apr 1994). Quotes may be submitted in
contractor format. NOTES: 23 & 26. Posted 06/09/99 (W-SN341027).
(0160) Loren Data Corp. http://www.ld.com (SYN# 0308 19990611\66-0006.SOL)
66 - Instruments and Laboratory Equipment Index Page
|
|