28 -- ENGINE CRANKSHAFTS

Notice Date

December 18, 2000

Contracting Office

Anniston Army Depot, Directorate of Contracting, 7 Frankford Avenue, Anniston, AL 36201-4199

ZIP Code

36201-4199

Solicitation Number

DAAE24-01-Q-0013

Response Due

December 26, 2000

Point of Contact

Kaye Nunnelley, Contract Specialist, 256 235-4192

E-Mail Address

nunnelleyk@anad.army.mil (nunnelleyk@anad.army.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquistion Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation WILL NOT be issued. This procurement is 100% Small Business Set-Aside. The Solicitation number is DAAE24-01-Q-0013 and this procurement is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-20. The North American Industry Classification System (NAICS) code is 336312 and the small business size standard is 750 employees. This will be a firm fixed price contract. The bid schedule is as follows: Line item 0001 Crankshaft Engine, 1790 Engine Series, Condition Code "F" $__________ (EA) x 80 = Total of $___________ Line item 0002 Crankshaft Engine, 1790 Engine Series, Condition Code "A" $____________(EA) x 20 = Total of $_____________. Quote must include unit price and total. SPECIFICATION: LINE ITEM 0001 Crankshaft Engine, 1790 Engine Series, Condition Code "F", TACOM P/N 12254249. LINE ITEM 0002 Crankshaft Engine, 1790 Engine Series, Condition Code "A", TACOM P/N 12254249. SPECIAL NOTES: Note #1: Crankshafts that are received at Anniston Army Depot must meet the standards contained in reference Depot Maintenance Work Requirement (DMWR) 9-2815-220. Upon receipt of the crankshafts the Government will conduct Performance and Quality Testing in accordance with the DMWR. The Government will return for replacement any crankshaft, which does not meet the said Standards. Contractor shall provide replacement to Anniston Army Depot within two (2) weeks after receipt of returned crankshaft. Note #2: Ship -- to Address Anniston Army Depot Attn: AMSTA-AN-MNIMI, Greg Thrower, (Bldg 130) 7 Frankford Avenue Anniston, AL 36201-4199 Note #3: Please mail (1) copy of invoice directly to: Anniston Army Depot Attn: AMSTA-AN-MNIMI, Greg Thrower (Bldg 130) 7 Frankford Avenue Anniston, AL 36201-4199 Provision at FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct 2000), applies to this acquisition. The following exception is that the offer acceptance period shall be 60 days (re: paragraph (c)). Quote on company letterhead shall be signed (binding your company to Anniston Army Depot's terms and conditions) and dated and shall contain the following: solicitation number, terms of any express warranty, Contractor Central Register (CCR) number, Dun and Bradstreet (DUNS) number, Tax Identification Number. Offeror shall include a completed copy of the provision at FAR 52.212-3 I (Oct 2000) and Defense Federal Acquisition Regulation Supplement (DFARS) 252.212-7000 (Nov 95) Offeror Representations and Certifications -- Commercial Items. Offeror can obtain the representations and certifications via http://www.anadprocnet.army.mil, Local Links, Reference Library, #23 FAR and #13 DFARS. EVALUATION/AWARD: Award will be made to the responsible offeror whose quote, conforming to the solicitation, will be most advantageous to the Government, considering price and price related factors. Delivery Schedule (2) two weeks from date of award. OFFERORS SHALL QUOTE BEST DELIVERY DATE. PARTIAL DELIVERIES WILL BE ACCEPTED. The following clauses apply to this acquisition and are incorporated by reference: (Applicable fill-in information follows clause number), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 99); 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Aug 2000), 52.203-6, 52.219-8, 52.219-14, 52.222.21, 52,222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33 are applicable; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000), 252.205.7000, 252.225-7001, 252.225-7007, 252.225-7012, 252.225-7016, 252.243-7002, 252.247-7023, 252.247-7024 are applicable. This solicitation is rated A4A under the Defense Priorities and Allocations System. RESPONSE TIME: QUOTES ARE DUE SEVEN DAYS AFTER PUBLISH DATE. Quotes must be submitted by fax modem to (256) 235-4618 or email to acqnet@anad.army.mil. The point of contact for this acquisition is Kaye Nunnelley, 256-235-4192:

Web Link

www.anadprocnet.army.mil (www.anadprocnet.army.mil)

Record

Loren Data Corp. 20001220/28SOL007.HTM (W-353 SN5091E7)