29 -- NOZZLE, FUEL INJECTION

Notice Date

May 17, 2001

Contracting Office

Commander, U. S. Army Aviation & Missile Command, Acquisition Center, Buiding 5303, Redstone Arsenal, AL 35898-5280

ZIP Code

35898-5280

Solicitation Number

DAAH23-01-T-0719

Response Due

June 18, 2001

Point of Contact

Cheryl Moore Davis, Contracting Officer, on Fax Number 256-955-9310

Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number DAAH23-01-T-0719 is being issued as a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-22. The NSN is 2915-01-039-4730 and the Part Number is 6890917. This is applicable to the T63 -- engine. Spec/Std controlling data, Manufacturers Code: 63005. Mfr source controlling reference: 6890917. The contract line item number is 0001AA, the quantity is 145, and the unit of measure is each. In addition to the 145 each there will be two one year 100% options which, if exercised, will bring the maximum quantity to 435 each. PRON: AX1J0005AX. Inspection and acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-11, 52.246-l6, ISO 9002 or equivalent. Calibration Requirements: 52.246-4002. The consignee for 145 each is Def Dist Depot Red River, Receiving Bldg 499, 10th Street and K Avenue, Texarkana, TX 75507-5000. Inspection and acceptance is at Source. FOB is at Source. Packaging requirements are: Quantity Unit Package (QUP) is 001. MIL-STD-129 markings shall apply. Level of Preservation (LOP) is Military and Level of Pack (LPK) is "A" In Accordance With (IAW) MIL-STD-2073-1 Codes JI/A/MP [45], JII/CD [1], JIII/PM [00], JIV/WM [JA], JV/CD [NA], JVI/CT [X], JVII/UC [ZZ], JVII/IC [00], JIX/A/PK [F], JX/SM [17], JVIIIA/OPI [M]. Reusable Container, NSN 8110-00-222-3017, PN MS 24347-1, will be Contractor Furnished Material. Required delivery is 210 days after contract award. Certified for National Defense under the Defense Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for National Defense Use (Sep 1990)). Justification for other than full and open competition is FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This part is a commercial/non-developmental/off-the-shelf item. As such, it is now governed by the Federal Aviation Administration (FAA) rules. Current FAA approved sources are: Delavan Inc, Cage Code 71895; Rolls-Royce Corp, Cage Code: 63005 and Aviall Services Inc, Cage Code: 22819. Other prospective sources must qualify through the FAA under the Part Manufacturer Approval (PMA). This procurement requires prequalification. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under SAR information. All responsible sources may submit an offer, which shall be considered by the Agency. Any award resulting from this RFQ will be issued on SF Form 1449 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 (Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference (Jun 1988) -- 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 (Provide the Electronic Funds Transfer information to the paying office after award -- do not include in our quotation). 6. Offeror's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987). 7. FAR 52-212-1, Instructions to Offerors -- Commercial Items (Mar 2000). 8. FAR 52-212-3, Offeror Representations and Certifications -- Commercial Items (Feb 2000). The North American Industry Classification System (NAICS) code is 336412 and number of employees is 1000. 9. FAR 52-212-4, Contract Terms and Conditions -- Commercial Items (May 1999). 10. FAR 52-212-5,Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Aug 2000). The appropriate clauses under paragraph (b) are as follows: (11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); (14) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); and (23) 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration (31 U.S.C. 3332). Quotes may be submitted in contractor format. Quotes should be submitted to Commander, U.S. Army Aviation and Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Cheryl Moore Davis, Contrating Officer, phone number 256-842-7558 and FAX number 256- 955-9310, Reference RFQ DAAH23-01-T-0719. See Note 23.

Record

Loren Data Corp. 20010521/29SOL002.HTM (W-137 SN50M493)