66 -- LEAD, AC POWER

Notice Date

November 16, 2001

Contracting Office

US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280

ZIP Code

35898-5280

Solicitation Number

DAAH23-02-T-0060

Response Due

December 5, 2001

Point of Contact

Raymond Washington, 256-955-9246, FAX 256-955-9196

E-Mail Address

US Army Aviation and Missile Command DAAH23 (raymond.washington@redstone.army.mil)

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 DAAH23-02-T-0060 is being issued as a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition circular 97-27. The NSN is 6625-01-435-6346 and Part Number is ADTS405-1891-32-MO. This is applicable to the Aviation Ground Support SKOS. The quantity is 140 and the unit of measure is each. PRON: AX1L0141AX. Inspection and acceptance at Source. I nspection requirements: 52.246-2, 52.246-11, 52.246-16, ISO 9002 or equivalent F.O.B. Destination with deliveries for a quantity of 140 going to New Cumberland, PA 17070-5001. FOB is destination. 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 (B). Items shall be prepared for delivery IAW MIL-STD-2073-1, Codes: JI/A/MP (41), JII/CD (1), JIII/PM (00), JIV/WM (JA), JV/CD (NA), JVI/CT (X) , JVII/UC (ED), JVII/IC (00), JIX/A//PK (U), JX/SM (00), JVIIIA/OPI (0). Loose-fill materials are prohibited for use as cushioning/dunnage in all packaging operations. Certified for National Defense under the Defense Priority Rating and Allocations Syst em -- 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 Requi rements. This part is a commercial/non-developmental/off-the-shelf item. The current approved source is: Druck, Inc., 4 Dunham Drive, New Fairfield, CT 06812-4022, Cage Code 1CE49. This procurement requires pre-qualification. 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 inf ormation. All responsible sources may submit an offer which shall be considered by the Agency. The most recent representative unit price and quantity relative to this acquisition is Contract Number: DAAH23-01-P-0551, Contract Award Date: June 15, 2001, Unit Price: $247.35, Qty: 58 each to Druck, Inc., Cage Code: 1CE49. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretations that may be made. The price history is provided for inform ation purposes only and should not be relied upon as a basis for offer/bid. Any award resulting from this RFQ will be issued on SF Form 1449 and will contain all causes required by Law, the Federal Acquisition Requlation (FAR), and the Defense Federal Acq uisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998). 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 these full text available. Quotations shall provide the following information, representations, and certifications: 1. FOB point if other than destination 2. Quotation is firm for 90 days unless otherwise stated. 3. Furnished vendors part number(s) if other than listed with each item. 4. Point(s) of shipment, performance, preservation, packaging and marking. 5. Remittance address (Pro vide the Electronic Funds Transfer information to the paying office after award -- do not include in our quotation). 6. Offeror's recommended economic purcha se 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 (Oct 2000). 8. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2001). The North American Industry Classification System (NAICS) Code is 334515 and number of employees is 500. 9. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (May 2001). 10. FAR 52-212-5, Contracts Terms and Conditions Required to Implement Statutes or Exercutive Orders -- Commercial Items (May 2001). The appropriate clauses under paragraph (b) are as follows: (11) 52.222-21, Prohibition or Segregated Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity (Feb 1999); (13) 52.222-35, Affirmative Action for Desabled Veterans and Veterans of the Vietnam Era (Apr 1998); (14) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998); (15) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the V ietnam Era (Jan 1999); and (23) 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration (May 1999). Quotes may be submitted in contractor format. Quotes should be submitted to Commander, U.S. Army Aviation and Missile Command, A cqusition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Laverne Askew, Contracting Officer, on FAX number 256-842-6108 or phone number, 256-876-4119. Reference RFQ DAAH23-02-T-0060. SEE NOTES: 22 and 23

Web Link

Army Single Face to Industry (http://acquisition.army.mil)

Record

Loren Data Corp. 20011120/66SOL003.HTM (D-320 SN5131V4)