|
COMMERCE BUSINESS DAILY ISSUE OF APRIL 10,1998 PSA#2071U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 56 -- SOUND CONTROLLING BLANKET SOL DAAH23-98-Q-0362 DUE 050898 POC
Richard Mullady/(205) 955-9267; Constance Pippins-Griffin/ (205)
842-7116 THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-98-Q-0362, NOUN: Sound Controlling Blanket, PRON: AX819199AX,
NSN: 5640-01-117-4110, CLOSING DATE: 08 May 98, SIC CODE: 3728, EMAIL:
mullady-rj@redstone.army.mil. This item is sole source to the Original
Equipment Manufacturer (OEM), Boeing Defense Division. This
announcement constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued. Quotes
may be faxed to the buyer shown above at (205) 955-8582. Contractor
must be an approved source for this item to be considered for award.
Item 0001AA, 78 each, P/N: 145E4003-34, applicable to the CH-47
Aircraft. Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or
equivalent. FOB Point: Origin with deliveries to Texarkana, TX,
Stockton, CA, and New Cumberland, PA. The required delivery date is 180
days after receipt of order. Level of Preservation/Packing: A/B
Packaging -- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 2E, CD/II: 1, PM/III:
00, WM/IC: OO, CD/V: OO, CT/VI: O, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged as above shall
be packed code F. Refer to MIL-STD-2073-2C, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all shipments
under this contract with special markings in accordance with
MIL-STD-2073-2C, TABLE X, Code 99. Justification for Other Than Full
and Open competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. Manufacture of this part requires use
of master or coordinated tooling. All responsible sources may submit an
offer which will be considered. 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 bysubmitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee Smith,
(205) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement History:
Award Date, 1990 December 18, Quantity 31 each, $ 434. 00 each,
Contractor: Boeing Helicopters. The history provided has not been
screened in any manner to ascertain the actual circumstances of a
procurement and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request for
Quotation (RFQ) No. in your response. 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 solicitationincorporates
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 origin. 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 ProgramRepresentations
(Oct 1995) 11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Notes 22 and 26.
(0098) Loren Data Corp. http://www.ld.com (SYN# 0243 19980410\56-0003.SOL)
56 - Construction and Building Materials Index Page
|
|