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COMMERCE BUSINESS DAILY ISSUE OF JULY 13,1999 PSA#2386U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 48 -- POPPET ASSEMBLY SOL DAAH23-99-Q-1042 DUE 081399 POC Richard
Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258 THIS IS A COMBINED
SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION NUMBER: DAAH23-99-Q-1042,
PRON: AX 9F0205 AX, NSN: 4820-01-217-5091, NOUN: Poppet Assembly, PART
NUMBER: 42597, SIC CODE: 3494, CLOSING DATE: 1999 August 13, POINT OF
CONTACT: Richard Mullady, PHONE: (256) 955-9267, FAX: (256) 955-8683 or
8582, OFFICE: AMSAM-AC-AL-C. This item is sole source to the Original
Equipment Manufacturer (OEM), Vickers, Incorporated. This announcement
constitutes the only solicitation document. Quotation is being
requested and a formal solicitation will not be issued. Quote may be
faxed to the buyer shown above. Item 0001AA, Quantity: 33 each, Part
Number: 42597, applicable to the UH-60 Aircraft. Inspection and
acceptance at Origin, Inspection requirements: FAR 52.246-2 and FAR
52.246-16. FOB Point: Destination with delivery to Texarkana, Texas.
The required delivery date is 120 days after receipt of order. Level of
Preservation/Packing: Commercial Packaging -- Items shall be prepared
and marked for delivery in accordance with ASTM D 3951-95, Standard
Practice for Commercial Packaging. Unit package quantity shall be 001.
Justification for other than full and open competition is FAR 6.302-1,
Only One Source. The data needed to acquire this part competitively is
not physically available, it cannot be obtained economically, nor is
it possible to draft adequate specifications or any other adequate,
economical description of the material for a competitive solicitation.
Firms are encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request (SAR)
package to AMCOM, AMSAM-AR-EI-FS / James Procyk, (256) 313-4907,
Building 5687, Redstone Arsenal, AL 35898-5280. This acquisition is
subject to availability of funds. Procurement History: Award Date: 1994
June 24, Quantity: 7 each, Unit Price: $ 967. 00, Contractor: Vickers,
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. 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 (February 1998) and FAR 52.252-2, Clauses Incorporated by
Reference (February 1998) -- 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 thanlisted 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 (October 1998). 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 1998). 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (February 1999). 12. FAR 52.222-25, Affirmative
Action Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate (December 1991). Quotes
may be submitted in contractor format. See Numbered Notes 22, 23, and
26. Posted 07/09/99 (W-SN352377). (0190) Loren Data Corp. http://www.ld.com (SYN# 0337 19990713\48-0004.SOL)
48 - Valves Index Page
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