Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 24,1998 PSA#2081

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

16 -- DAMPNER, FLUTTER SOL DAAH23-98-R-0085 DUE 062398 POC Linda Fowlkes, Contract Specialist (256) 955-8393 and Contracting Officer: Lionel Desbiens (256) 256-9197 Noun: Dampener, Flutter, NSN 1560-00-157-6843, P/N: 204-010-937-7, Min 500; Max 2300 Each applicable to the UH-1 Huey. Description: NER, Flutter Weight not to exceed total AR Travel to be 89 Deg Min 91 Deg Mpening to be Mil-H-5606 Hydraulic Fluid Mpening . Material: Contains precious metals. FOB destination to Red River Army Depot, Texarkana, TX. It is anticipated that that a five (5) year, firm fixed price indefinite delivery indefinite quantity contract will be awarded. When ordering quantities during out-years (2d through 5th), the minimum delivery order quantity will be 100 each and the maximum will be 1,000 at a rate of 50 per month. Acquisition Method Code (AMRC) is 2B meaning this part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. A Request for Proposal will be issued to the intended sources Bell Helicopter Textron, Hill Industries, United Valve Co and the Parker Hannifin Corp. All offerors must meet pre-qualification requirements in order to be eligible for award. Firms are encouraged to seek source approval in order to compete for this or future solicitations by submitting documentation in accordance with the Competition Advocate's Shopping List (CASL) procedures. Submit request(s) for source approval to: Commander, U.S. Army and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5280 or call (256) 313-4914, FAX (256) 313-4923. This proposed contract action is for supplies for which the Government owns specifications or drawings. Authority and justification is FAR 6.302-1. All responsible sources are encouraged to submit a proposal, which shall be considered by the agency. No telephone requests will be accepted. You may fax your request, ATTN: AMSAM-AC-AL-E(M), Linda Fowlkes, Contract Specialist on (256) 955-8393. See Numbered Note(s) 22 and 26 (0112)

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