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COMMERCE BUSINESS DAILY ISSUE OF APRIL 25,2000 PSA#2586

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

U -- FACTORY LEVEL TRAINING ON CH-47D AIRCRAFT FOR SOLDIERS FROM THE ADMRU PROGRAM SOL DAAH23-99-G-0007 DUE 050800 POC Michele D. Williams, Contract Specialist, AMSAM-AC-AV-B, (256) 313-0729. J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, (256) 313-0731. (PEOAVN) SYNOPSIS# 0008-00. -- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the 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 Basic Ordering Agreement (BOA) for the Delivery Order (DO) is, DAAH23-99-G-0007. -- The terms and conditions in the DO take precedence over those found in the BOA. -- This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-16. -- The applicable standard industrial classification (SIC) code for this requirement is 8299 and small business size standard is 18.5 M dollars. -- This requirement consists of contract line item number (CLIN) 0001, for Factory Level Training (FLT) on CH-47D Aircraft for Soldiers from the Aviation Depot Maintenance Roundout Unit (ADMRU) Program. -- The proposed acquisition is sole source to Boeing Defense and Space Group, Helicopter Div., P.O. Box 16858, Philadelphia, PA 19142-0858. -- Required date of training is 05 June 2000. -- The following FAR provisions apply to this requirement: 52.212-1, Instructions to Offers -- Commercial; 52.212-3, Offeror Representations and Certifications -- Commercial Items; 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. -- Within 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 52.212-3 with its offer. -- Offers are due not later than May 8, 2000. —Submit offers to the following address: U.S. Army AMCOM, ATTN: AMSAM-AC-AV-B/Michele Williams, Bldg. 5678, Section 4, Redstone Arsenal, AL 35898-5280. -- For information regarding this requirement, please contact Michele Williams at (256) 313-0729 or via e-mail, michele.williams@peoavn.redstone.army.mil. Posted 04/21/00 (W-SN447548). (0112)

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