Loren Data's SAM Daily™

FBO DAILY ISSUE OF NOVEMBER 17, 2002 FBO #0350
SOLICITATION NOTICE

16 -- SPAR FIN KITS FOR UH-IH/V HELICOPTERS

Notice Date

11/15/2002
 

Notice Type

Solicitation Notice
 

Contracting Office

USPFO for Connecticut, 360 Broad Street, Hartford, CT 06105-3795
 

ZIP Code

06105-3795
 

Solicitation Number

DAHA06-03-R-0003
 

Archive Date

1/31/2003
 

Point of Contact

Luetica Grant, (860) 524-4865
 

E-Mail Address

Email your questions to USPFO for Connecticut
(Luetica.Grant@ct.ngb.army.mil)
 

Small Business Set-Aside

N/A
 

Description

NA 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 b eing requested and a written solicitation can be found at the following website: http://www.ct.ngb.army.mil/ebs/AdvertisedSolicitations.asp . This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 01-09. The NAICS Code for this solicitation is 336413. This solicitation is unrestricted. The Request for Proposal is for ten (10) each Fin Spar Kits for the UH-1H/V Helicopter to be delivered to the Connecticut Aviation Classification and Repair Activity Depot (CT -AVCRAD), 139 Tower Avenue, Groton-New London Airport, Groton, CT 06340. If shipping charges apply they must be quoted. Fin Spar Kits must meet the characteristics of Helipro Vector Aerospace part #DM0011 D01-05CT. Descriptive literature of your prop osed Fin Spar Kits is required. Descriptive literature must be of the type and detail to allow for a definitive determination of equality with the specified characteristics. The following FAR and DFARS Clauses are applicable: 52.212-1, Instructions to Of ferors--Commerical Items; 52.212-4 Contract Terms and Conditions?Commercial Items; 52.227-1 Authorization and Consent; 52.232-33, Payment by Electronic Funds Transfer?Central contractor Registration; 52.233-3, Protest After Award; 252.204-7004 Required Cen tral Contractor Registration; 52.247-32 F.O.B. Origin, Freight Prepaid and 252.246-7000, Material Inspection and Receiving Report. Offerors are encouraged to submit their proposal on Standard Form 1449. Offerors are to submit a delivery date; however des irable delivery time is 1 week after receipt of order (ARO).All interested contractors must be US Army Aviation and Missile Command (AMCOM) approved. Proposals are due in writing no later than 2 December 2002 by 10:00AM Eastern Standard time (EST). The a ward will be made based on best value to the Government. Evaluation factors in the order of importance are as follows: 1) Technical Specifications, 2) Application, and 3) Cost. Notification of any changes for this requirement shall be made only be inter net. Quotations may be faxed to 860-524-4874 or emailed to the Contracting Officer at luetica.grant@ct.ngb.army.mil. All interested parties are encouraged to participate. Telephone requests will not be accepted.
 

Place of Performance

Address: CT-AVCRAD, 139 TOWER AVENUE, GROTON-NEW LONDON AIRPORT GROTON CT

Zip Code: 06340-5300

Country: US
 

Record

SN00205854-W 20021117/021115213351 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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