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

15 -- SCREEN ASSEMBLY, PLA SOL DAAH23-98-Q-0689 DUE 073198 POC NAME:Richard Mullady:PHONE:(205)955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE: AMSAM-AC-AL-C THIS IS A COMBINED SYNOPSIS / SOLICITATION:REQUEST FOR QUOTE NUMBER:DAAH23-98-Q-0689: PRON:AX819234AX:NSN:1560 01 117 1090:NOUN:Screen Assembly, Pla:SIC CODE:3728:CLOSING DATE:1998 July 31: :POINT OF CONTACT:Richard Mullady:PHONE:(205) 955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE: AMSAM-AC-AL-C: To obtain this solicitation package, send a FAX to the buyer shown above at (205) 955-8582, be sure to include company name, address, telephone number and this 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 95, or Windows NT operating environment and a CD Reader are required. This is a 100% Small Business Set-Aside Item. Item 0001AA, 139 each, Part Number: 145S1909-33, In Accordance With Procurement Package 145S1909, applicable to the CH-47 Aircraft. Award will be made incorporating a fit check requirement which will be part of the First Article Test Inspection Requirement. Government Furnished Material Required: MYLAR 145S1909 and 114X3102. Item Number 0001AA requires two quotes, (1) Bid A, With First Article Test Report (FATR), FATR due 150 days after receipt of order and production delivery of 25 each month starting in 240 days; and (2) Bid B, No FATR required, production delivery 25 each per month starting in 150 days until shipped complete. 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: Destination with deliveries to Texarkana, TX, New Cumberland, PA, and Stockton, CA. Level of Preservation/Packing: A/B. Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD-2073-2C for code guidance only. MP/I: 2E, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: 00, CT/VI: 0, UC/VII: ED, IC/VII: 00, LOP/VIII: 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. Marking of shipments -- Special Markings In Accordance with MIL-STD-2073-2C, Table X, Code 99. All responsible sources may submit an offer which will be considered. This acquisition is subject to availability of funds. Procurement History: Award Date, 1994 June 17, Quantity: 93 each, Unit Price: $ 259.00 each, Contractor: W and G Machine Co., Inc. 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. This announcement constitutes the only solicitation document, quotations are being requested and a formal solicitation will not be issued. Cite Request for Quotation (RFQ) number 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 (June 1988) and FAR 52.252-2, Clauses Incorporated by Reference (June 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 (December 1991). 8. Offeror's recommended economic purchase quantity, Unit Price, Total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August 1987). 9. Information required by FAR 52.211-5, Material Requirements (October 1997) if applicable. 10. FAR 52.219-1, Small Business Program Representations (October 1995). 11. FAR 52.222-22, Previous Contracts and Compliance Reports (April 1984). 12. FAR 52.222-25, Affirmative Action Compliance (April 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) (April 1994). Quotes may be submitted in contractor format. See Numbered Notes 1 and 26. Posted 06/30/98 (0181)

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