U.S. Army Aviation and Missile Command, Acquisition, Building 5678, Redstone Arsenal, AL 35898-5280

49 -- PORTABLE ENGINE CLEANING UNITS SOL DAAH23-00-Q-1955 DUE 082500 POC Virginia C. Maddox, AMSAM-AC-AV-B, 256-313-0728. Karen L. Parmenter, Contracting Officer, AMSAM-AC-AV-B, 256-313-0734. (PEOAVN) SYNOPSIS #0014-00. -- This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. -- This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. -- For reference purposes only, the solicitation number for this Request for Quotation (RFQ) is DAAH23-00-Q-1955. -- This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-16. -- The applicable Standard Industrial Classification (SIC) code is 3599 and small business size standard is 500 employees. -- This requirement consists of Contract Line Item Number (CLIN) 0001, for eight (8) each Portable Engine Cleaning Units, Juniper Part Number JMP/SHWR/D/0376/C800/BH, for the CH-47D Helicopter. -- The proposed acquisition is sole source to Juniper Aircraft Service Equipment, A.T. Juniper (Liverpool England) Limited, Liverpool, England. -- Required beginning delivery date is 105 days after contract award. -- Packaging of items shall be IAW best commercial practices. -- Inspection, acceptance and Free On Board (FOB) points are at origin. -- The following FAR provisions apply to this requirement: 52.212-1, Instructions to Offerors -- Commercial Items; 52.212-3, Offeror Representations and Certifications -- Commercial Items; 52.212-4, Contract Terms and Conditions -- Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. -- Within FAR 52.212-5, the following clauses are applicable to this acquisition: -- FAR 52.233-3, Protest After Award, and FAR 52.232-34, Payment by Electronic Funds Transfer -- Other Than Central Contractor Registration. -- Offerors are advised to include a completed copy of the provision at FAR 52.212-3 with their quotation. -- Offers are due not later than 25 August 2000. -- Submit offers to the following address: U.S. Army AMCOM, ATTN: AMSAM-AC-AV-B/Virginia C. Maddox, Building 5678, Section 4, Redstone Arsenal, AL 35898-5280. -- For information regarding this requirement, please contact Virginia C. Maddox via e-mail @ virginia.maddox@peoavn.redstone.army.mil or Karen Parmenter, Contracting Officer @ (256) 313-0734, or via e-mail @ karen.parmenter@peoavn.redstone.army.mil, Contracting Officer. Posted 08/08/00 (W-SN483764). (0221)

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