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COMMERCE BUSINESS DAILY ISSUE OF APRIL 24,1998 PSA#2081U.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) Loren Data Corp. http://www.ld.com (SYN# 0149 19980424\16-0005.SOL)
16 - Aircraft Components and Accessories Index Page
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