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

16 -- BELL CRANK SOL DAAH2399Q1164 DUE 092099 POC Phil Eatherton, Contract Specialist, (256)842-7070; FAX (256)842-7277; Mr. Daniel Fuller, Contracting Officer, (256)955-9258 E-MAIL: Contact the point of contact via e-mail., eatherton-ph@redstone.army.mil. THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9C0173AX:NSN:1615-01-116- 4315:NOUN: Bell Crank:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q- 1164:CLOSING DATE:8Sep99: This is the only solicitation which will be issued, the POC: Phil Eatherton; e-mail: eatherton-ph@redstone.army.mil, be sure to include Company name, address, telephone number and solicitation number. This part number buy is restricted to Boeing Helicopter Div., Boeing Defense and Space of Philadelphia, PA, CAGE 77272. Item 0001AA, 10 each, P/N: 145C3231-1, applicable to the CH-47D Aircraft. 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: Origin with deliveries of 10 each to New Cumberland, PA. The required delivery date is 150 days after receipt of order. Level of Preservation/Packing: Military/B. PRESERVATION AND PACKAGING: Items shall be preserved and packaged IAW MIL-STD-2073-1C as coded below: -- -- - MP/JI/a: 41, CD/JII: 1, PM/JIII: ZZ, WM/JIV: GB, CD/JV: NA, CT/JVI: B, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000. -- 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. All responsible sources may submit an offer, which will be considered. This acquisition is subject to availability of funds. Procurement History: Award Date, 99 Apr 28, Quantity 12 at $4,022.19 each, Contractor: Boeing Helicopters. The 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 formal solicitation will not be issued. Cite Request for Quotation (RFQ) No. 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 (Feb 1998) and FAR 52.252-2, Clauses Incorporated by Reference (Feb 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 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, preservation, packaging, and marking. 5. Remittance address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification (Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting DFARS 255.204- 7001 (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 (Oct 1997) if applicable. 10. FAR 52.219-1, Small Business Program Representations (Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance of Payment Program Certificate (Dec 1991). Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Sources. Engineering source approval is required. All responsible sources may submit an offer, which will be considered. 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 compete for future solicitations by submitting a source approval request (SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/James Procyk, (256) 313-4907, Bldg. 5681, Redstone Arsenal, AL 35898-5280. Quotes may be submitted in contractor format. See Numbered Notes 22, 23 and 26. Posted 08/03/99 (W-SN362213). (0215)

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