Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 20,1998 PSA#2226

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

28 -- SUPPORT SHROUD, TURBINE, NSN:2840-01-441-1087,P/N:6039T21G18 SOL DAAH23-99-R-0030 DUE 010599 POC Point of contact is Edgar F. Sanchez,AMSAM-AC-AL-E, Contract Specialist,(256)955-9191, Darlene R.Thomas, Contracting Officer,(256)955-9241 NSN: 2840-01-441-1087, P/N: 6039T21G18, Applicable to the T700 Engine. The Government intends to issue an Indefinite Delivery Indefinite Quantity, Firm Fixed Price Contract with three consecutive ordering periods. The minimum Quantity is 280 each and the maximum quantity is 674. Delivery will be FOB Origin to: XU Trans Ofc, Red River Army Depot, Texarkana, TX 75507-5000. The required delivery schedule with first article testing is 50 each, 450 days after date of contract with 50 each per month thereafter until completion. The first article test report is due 408 days after date of contract. The required delivery schedule without first article testing is 50 each, 420 days after date of contract with 50 each per month thereafter until completion. This Procurement requires pre-qualification. All responsible sources may submit a proposal, which shall be considered by the agency. Justification for other than full and open competition is FAR 6.302, Only One source or Only a limited number of responsible sources. This proposed contract action is for supplies and services for which the Government does not own specification and drawings to permit full and open competition. Approved sources are: General Electric Business Co. Aircraft Engine Business Group., 1000 Western Ave., Lynn, MA 01910. 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 IAW the instructions contained in section L of the Solicitation. Information on meeting qualification may also be obtained from AMCOM: AMSAM-AR-E-I-F-S, subject to availability of funds. No telephone request will be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E, Edgar F. Sanchez, Contract Specialist, on (256)-955-9196, Numbered Note(s)22,23,26 apply. ***** Posted 11/18/98 (W-SN272706). (0322)

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