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COMMERCE BUSINESS DAILY ISSUE OF MAY 20,1999 PSA#2350U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 53 -- NOUN: SEAL, PLAIN ENCASED, NSN: 5330-01-442-6924, P/N: 4950831,
QTY: 920 EACH SOL DAAH23-99-Q-0544 DUE 061899 POC ROSALINE THOMPSON,
AMSAM-AC-AL-E, (256) 955-9246 or CARLA BEAN, Contracting Officer, (256)
955-9190 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN:
5330-01-442-6924, Part Number: 4950831, quantity: 920 each. PRON
Number: AX9T6002AX. Applicable to the CH-47 Turbine Engine CT-55.
Delivery will be F.O.B. Destination to Texarkana, Texas. Inspection and
Acceptance at Origin. Inspection requirements: FAR clause 52.246-2,
52.246-16. Preservation, Packing, and Marking: Minimal. Items shall be
preserved and packaged as coded below in accordance with
MIL-STD-2073-1C: MP/JI/a: 10; CD/JII: 1; PM/JIII: 00; WM/JIV: 00;
CD/JV: 00; CT/JVI: 0; UC/JVII: BD; IC/JVII: D3; PK/JIX/a; SM/JX: 00;
OPI/JVIIIa: 0; QUP: 001; ICQ: YYY. Items shall be prepared for delivery
in accordance with ASTM D 3951-95. MARKING OF SHIPMENTS: The contractor
shall mark all shipments under this contract in accordance with the
edition of MIL-STD-129N,"Standard Practice For Military Marking" in
effect as of the date of the solicitation. Required delivery is 180
days after receipt of order. Certified for National Defense under the
Defense Priority Rating for national Defense Use (Sep 1990)). This
procurement requires pre-qualification. All responsible sources may
submit a proposal that shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition. The
Approved Sources are: Allen Aircraft Corporation, Furon Company, and
Sundstrand Aerospace. The time required for approval of new supplies is
such that award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in order to
compete for future solicitations by submitting a Source Approval
Request (SAR) package to the U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, Alabama 35898-5280,
telephone number (256) 312-4909, point of contact is Ramon Campos; the
web site is http://avrdc1.redstone.army.mil/agrip, then look under
Competition Advocate Shopping List (CASL). This acquisition is subject
to availability of funds. Procurement History: 25 Sep 1998, unit price
$39.99, quantity 948 each, to Furon Company. This history provided has
not been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation document;
quotations are being requested and written solicitation will not be
issued. Cite Request For Quotation (RFQ) DAAH23-99-Q-0504 in your
response. Submit quotations no later than close of business 18 June
1999. 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 (June
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 representations, and certifications: 1. F.O.B.
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 (Provide
the Electronic Funds Transfer information to the paying office after
award -- do no include in our quotation). 6. Taxpayer Identification
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7.
Commercial and Government Entity (CAGE) Code per DFARS 252.204-7001,
Commercial and Government Entity (CAGE) Code reporting (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 1995). The standard industrial classification
(SIC) code is 3292. 11. FAR 52.222-19, Walsh-Healey Public Contracts
Representation (Apr 1984). 13. FAR 52.222-22, Previous Contracts and
Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. DFARS
252.225-7035, buy American Act -- North American Free Trade Agreement
Implementation Act -- Balance of Payments Program Certificate (May
1995). 17. DFARS 252.219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted in
contractor format. You may fax your request ATTN: AMSAM-AC-AL-E,
Rosaline Thompson, at (256) 955-9196. Numbered notes, 23 and 26 apply.
Posted 05/18/99 (W-SN332779). (0138) Loren Data Corp. http://www.ld.com (SYN# 0262 19990520\53-0006.SOL)
53 - Hardware and Abrasives Index Page
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