U.S. Army Aviation and Missile Command, Acquisition, Building 5678, Redstone Arsenal, AL 35898-5280

49 -- PORTABLE ENGINE CLEANING UNITS SOL DAAH23-00-Q-0865 DUE 032000 POC Karen Parmenter, Contract Specialist, (256)313-0734; Edward Mobley, Contracting Officer, (256)313-0732. E-MAIL: Click here to contact the contract specialist via, karen.parmenter@peoavn.redstone.army.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. For reference purposes only, the solicitation number for this Request for Quotation is DAAH23-00-Q-0865. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-15. The applicable Standard Industrial Classification (SIC) code is 3599 and small business size standard is 500 employees. This requirement consists of Contract Line Item (CLIN) 0001, for eight (8) each Portable Engine Cleaning Units, Juniper Part Number JMP/SHWR/D/0376/C800/BH, for the CH-47D helicopter. The proposed acquisition is sole source to Juniper Aircraft Service Equipment, A.T. Juniper (Liverpool England) Limited, Liverpool, England. Required delivery date is 120 days after contract award. Packaging of items shall be in accordance with best commercial practices. Inspection, acceptance and FOB points are at origin. The following FAR provisions apply to this requirement: 52.212-1, Instructions to Offerors -- Commercial Items; 52.212-3, Offeror Representations and Certifications -- Commercial Items; 52.212-4, Contract Terms and Conditions -- Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. Within FAR 52.212-5, the following clauses are applicable to this acquisition: FAR 52.233-3, Protest After Award, and FAR 52.232-34, Payment by Electronic Funds Transfer -- Other Than Central Contractor Registration. Offerors are advised to include a completed copy of the provision at FAR 52.212-3 with their quotation. Offers are due not later than 20 March 2000. Submit offers to the following address: U.S. Army AMCOM, ATTN: AMSAM-AC-AV-B/Karen Parmenter, Building 5678, Redstone Arsenal, AL 35898. For information regarding this requirement, please contact Karen Parmenter at (256) 313-0734, or via e-mail at karen.parmenter@peoavn.redstone.army.mil. Posted 03/02/00 (W-SN430525). (0062)

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