Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 2,1999 PSA#2380

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

J -- SERVOVALVE, HYDRAULIC SOL DAAH23-99-R-0322 DUE 090399 POC Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C Overhaul of ServoValve, Hydraulic; NSN 1650-01-162-5035; P/N: 70652-02415-042, applicable to the UH-60 Aircraft. FOB Origin to New Cumberland Army Depot, New Cumberland, PA. The award resulting from this solicitation will be a firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The minimum quantity to be awarded under this solicitation is 50 each. Estimated quantities over the five years of this contract is as follows: FY00 = 150 each, FY01 = 150 each, FY02 = 150 each, FY03 = 150 each, FY04 = 150 each. The maximum quantity to be procured under this solicitation is 750 each. Actual quantities will be designated on individual Delivery Orders. This is a 100% small business set-aside. All responsible small businesses may submit a proposal which shall be considered by this agency. The overhaul will be performed in accordance with Depot Maintenance Work Requirement (DMWR) 55-1650-378 dated 1 Apr 88, including changes 1-3, ATCOM Engineering Directives C1601A, C1607A, C1952, C1972, C1985,C1988, C1997, C1998, C2001, C2010, C2028, C2146, C2151, C2173, C2327, C2336, C2477A, C3043, and T1356A. No telephone requests will be accepted. You may fax your request, ATTN: AMSAM-AC-AL-C, Kathy Bicigo, Contract Specialist on (256) 955-9237. Copies of the solicitation will be issued until the supply is depleted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. See Note 1. Posted 06/30/99 (W-SN349120). (0181)

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