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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 5,1999 PSA#2403U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 16 -- BELL CRANK SOL DAAH2399Q1163 DUE 092099 POC Phil Eatherton,
Contract Specialist, (256)842-7070; FAX (256)842-7277; Mr. Daniel
Fuller, Contracting Officer, (256)955-9258 E-MAIL: Contact the point of
contact via e-mail., eatherton-ph@redstone.army.mil. THIS IS A COMBINED
SYNOPSIS/SOLICITATION:PRON:AX925873AX:NSN:1615-01-116- 4314:NOUN: Bell
Crank:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q- 1163:CLOSING
DATE:7Sep99: This is the only solicitation which will be issued, the
POC: Phil Eatherton; e-mail: eatherton-ph@redstone.army.mil, be sure to
include Company name, address, telephone number and solicitation
number. This part number buy is restricted to Boeing Helicopter Div.,
Boeing Defense and Space of Philadelphia, PA, CAGE 77272. Item 0001AA,
12 each, P/N: 145C3221-1, applicable to the CH-47D Aircraft.
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: Origin with deliveries of 9 each to Texarkana, TX and 3 each to
New Cumberland, PA. The required delivery date is 150 days after
receipt of order. Level of Preservation/Packing: Military/B.
PRESERVATION AND PACKAGING: Items shall be preserved and packaged IAW
MIL-STD-2073-1C as coded below: — -- - MP/JI/a: 41, CD/JII: 1,
PM/JIII: ZZ, WM/JIV: GB, CD/JV: BG, CT/JVI: X, UC/JVII: ED, IC/JVII:
00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000, with P11
on bearings only. -- The contractor shall mark all shipments under this
contract IAW the edition of MIL-STD-129N, "Standard Practice For
Military Marking" in effect as of the date of the solicitation. All
responsible sources may submit an offer, which will be considered. This
acquisition is subject to availability of funds. Procurement History:
Award Date, 99 Apr 14, Quantity 11 at $2,504.00 each, Contractor:
Boeing Helicopters. The history provided has not been screened in any
manner to ascertain the actual circumstances of the 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) No.
inyour 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 (Feb 1998) and FAR 52.252- 2, Clauses Incorporated by
Reference (Feb 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 origin. 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 (Oct 1998). 7. Commercial and Government Entity
(CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount per
FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987). 9.
Information required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1998). 11. FAR 52.222-22, Previous Contracts and
Compliance Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American Act --
Balance of Payment Program Certificate (Dec 1991). Justification for
other than full and open competition is FAR 6.302-1, Only One Source or
Only a Limited Number of Responsible Sources. Engineering source
approval is required. All responsible sources may submit an offer,
which will be considered. The time required for approval of new
supplies is such that 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 by submitting a source
approval request (SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/James
Procyk, (256) 313-4907, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
Quotes may be submitted in contractor format. See Numbered Notes 22, 23
and 26. Posted 08/03/99 (W-SN362209). (0215) Loren Data Corp. http://www.ld.com (SYN# 0229 19990805\16-0009.SOL)
16 - Aircraft Components and Accessories Index Page
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