USPFO for Michigan, Contracting Office, 3111 W. Saint Joseph St., Lansing, MI 48913

54 -- PHASE MAINTENANCE AND TAIL ROTOR PLATFORMS FOR UH-60 BLACKHAWK HELICOPTERS SOL W56LTH-0162-0003 DUE 083100 POC Kari Churchill, Purchasing Agent, (517)483-5904 E-MAIL: Click here to contact the purchasing agent via e-mail, kari.churchill@mi.ngb.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; offers are being requested and a written solicitation will not be issued. This solicitation number is W56LTH-0162-0003, and is issued as a Request for Quotation (RFQ). The RFQ incorporates provisions and clauses as those in effect through Federal Acquisition Circular Number 97-19 and Defense Acquisition Circular Number 91-7, 20000731 Edition. This solicitation is 100% set-aside for small business. The standard industrial classification code is 3537with small business standard of 750 employees or less. Description of commodity: Two (2) each, Phase Maintenance Platforms for UH-60 Blackhawk Helicopters. Minimum specifications to include L/H and R/H decks, Forward deck, two staircases, adjustable/locking kick panels, hand rails, non-slip deck surfaces, locking swivel castors with brakes, crank jacks, tool tray/service manual tray and load rated to 4000 LBS. Two (2) each Tail Rotor Work Platforms for UH-60 Blackhawk Helicopters. Minimum specifications to include a platform that wraps around both the L/H and R/H sides, adjustable height, rubber wheels with swivel lock castors and brakes, hand rails, tow bar, non-slip deck surface and two staircases. Commodity delivery required not later than 1 Nov 2000 -- if delivery date cannot be met, indicate proposed delivery date. Offer is to be FOB destination, delivered to 10600 Eaton Hwy, Grand Ledge, MI 48837. The following FAR provisions and clauses apply to this solicitation: 52.252-1, Solicitation Provisions Incorporated By Reference; 52.252-2, Clauses Incorporated by Reference; 52.204-6, Data Universal Numbering System (DUNS) Number; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors being ability to meet Government requirements, price, delivery and prior performance); 52.212-3, Offeror Representation and Certifications-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial items; 52.219-6, Notice of Total Small Business Set-Aside. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this solicitation the following additional clauses cited within the clause by reference apply: 52.222-3, Convict Labor; 52.233-35, Protest After Award; 52.222-21, Prohabition of Segregated Facilities; 52.222.26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.225-18, European Union Sanctions for End Products. 52.222-21, Prohibition of Segregated Facilities; 52.232-33 Payment by Electronic Funds Transfer- -Central Contractor Registration. The following Defense Federal Acquisition Regulations Supplement (DFARS) provisions and clauses apply to this solicitation: 252.225.7000, Buy American Act-Balance of Payments Program Certificate: 252.225-7001, Buy American Act And Balance of Payments Program; and 252.204-7004, Central Contracting Registration. Copy of provisions and clauses are available on the Internet at http://farsite.hill.af.mil. Qualifying offers must meet the stated specifications and be accompanied by completed provisions 52.212-3 and 252.225-7000. Offerers must have a valid DUNS Number (1-800-333-0505); must be able to receive payments via Electronic Funds Transfer (EFT/Direct Deposit); be registered with the Central Contracting Registry (CCR) (web address for registration: http://ccr.edi.disa.mil); and provide three (3) customer references with business name, point of contact with telephone number. The Government will award a contract resulting from this solicitation to the responsible offerer whose offer conforms to the solicitation and will be most advantageous to the Government. Required information and completed offer, to include specifications, warranty information, and descriptive literature, may be faxed to 517-483-5900 or mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn: Kari Churchill, 3111 W. St. Joseph Street, Lansing, MI 48913-5102. Offer must be received not later than Noon, local time, 31 Aug 2000. All responsible sources may submit an offer, which shall be considered by the agency. Questions may be addressed to Kari Churchill at kari.churchill@mi.ngb.army.mil. Posted 08/17/00 (W-SN487219). (0230)

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