Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 31,1998 PSA#2063

U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280

66 -- BEZEL, INSTRUMENT SOL DAAH23-98-Q-0337 DUE 042798 POC Robbin Claybrook,Purchasing Agent,(205)955-9204, Evelyn Harris-Kelley,Contracting Officer, (205)955-9210 THIS IS A COMBINED SYNOPSIS/SOLICITATION. The principle medium which the Government will use for technical data transmittal during this procurement is the 4.75 inch diameter compact disk with embedded reader software. Windows 3.1, or Windows NT operating environment and a CD reader are required. Item 0001AA, Noun: Bezel,Instrument, 20 each, NSN: 6695-01-332-0743, P/N: 8516702, applicable to the OH-58D Aircraft. Inspection and Acceptance at Origin. Inspection requirements: 52.246-2,52.246-11, ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin with deliveries to Crane,IN, New Cumberland,PA and Texarkana,TX. The required delivery date is 240 days after receipt of order. Level of Preservation/Packing: C/C. Items shall be preserved and packaged in accordance with AMSAM Form 6525(Test):Marking of Shipments: The Contractor shall mark all shipments under this contract in accordance with ASTM D3951-95, Paragraph 5.1.6.3, "Government Marking Requirements". All responsible sources may submit an offer which will be considered. This acquisition is subject to availability of funds. Procurement History: Award Date:97Nov21, Quantity: 8 each, Unit Price: $2,500.00, Contractor: Korry Electronics Company. This announcement constitutes the only solicitation documents quotations are being requested and a formal solicitation will not be issued. Cite Request for Quotation(RFQ) No. in your response. Submit quotations no later than close of business 27Apr98. Any award resulting from this RFQ will be issued on DD Form 1155 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 52.252-2, 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 destination. 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. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3, taxpayer Identification (Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information required by FAR 52.211-5, Material Requirements. (Oct 1997) if applicable, 10. FAR 52.219-1, Small Business Program Representations (Oct 1997) if applicable. 11. FAR 52.222-21, Certification of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).a5.DFARS 252.225-7000, Buy American Act-Balance of Payment Program Certificate. 16. DFARS 252-219-7000, Small Disadvantaged Business Concern Representation (DOD Contracts) (Apr 1994). Quotes may be submitted in contractor format. Inspection of Supplies (FAR 52.246-2) Higher Level Contract Quality Requirement (FAR 52.246-11) ISO 9002 or equivalent. To obtain this solicitation package, send a fax to the buyer shown above at (205)876-3703. See Numbered Note 23 and 26. (0086)

Loren Data Corp. http://www.ld.com (SYN# 0329 19980331\66-0012.SOL)


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