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COMMERCE BUSINESS DAILY ISSUE OF MARCH 5,1998 PSA#2045U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 30 -- CONNECTING LINK, RIG SOL DAAH2398-Q-CD03 DUE 040298 POC Carolyn
Davis, AMSAM-AC-AL-A, Purchasing Agent, 205-955-9202, Howard Uptain,
Contracting Officer, 205-955-9226 17. THIS IS A COMBINED
SYNOPSIS/SOLICITATION. To obtain this solicitation package, send a fax
to the buyer shown above at (205) 955-7014 be sure to include Company
name, address, telephone number and solicitation number. 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: Connecting
Link, Rig, 85 each, NSN: 3040-01-307-8966, P/N: 7-311527035-43
applicable to the AH-64 System. CLINS 0001AA and 0001AB requires two
quotes, (1) Bid A- With First Article Test Report (FATR) due 468 days,
First Article testing quantity due 450 days after receipt of order and
deliveries beginning 40 per month until completion. Bid B -- First
Article Testing Not Required deliveries are to begin 450 days after
receipt of order with deliveries beginning starting at 40 each until
completion. Inspection and Acceptance at Origin (except FATR-Acceptance
will be at Destination). 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 Transportation Officer, Defense
Distribution Depot Susquehanna, New Cumberland, PA 17070-5001. Level of
Preservation / Packing: A/B. 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 D 3951-95, Paragraph 5.1.6.3, "Government Marking
Requirements". Approved Sources are Purdy Corporation and McDonnell
Douglas Helicopter. All responsible sources may submit an offer which
will be considered. This acquisition is subject to availability of
funds. There is no prior procurement history. 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 02 Apr 98. 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). 15. 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.
POC is Carolyn Davis, AMSAM-AC-AL-A, (205)-955-9202. (See Numbered Note
23 and 26) (0062) Loren Data Corp. http://www.ld.com (SYN# 0183 19980305\30-0002.SOL)
30 - Mechanical Power Transmission Equipment Index Page
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