COMMERCE BUSINESS DAILY ISSUE OF AUGUST 21,2000 PSA#2668 USPFO for Michigan, Contracting Office, 3111 W. Saint Joseph St.,
Lansing, MI 48913 54 -- PHASE MAINTENANCE AND TAIL ROTOR PLATFORMS FOR UH-60 BLACKHAWK
HELICOPTERS SOL W56LTH-0162-0003 DUE 083100 POC Kari Churchill,
Purchasing Agent, (517)483-5904 E-MAIL: Click here to contact the
purchasing agent via e-mail, kari.churchill@mi.ngb.army.mil. This is a
combined synopsis/solicitation for commercial items prepared in
accordance with 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;
offers are being requested and a written solicitation will not be
issued. This solicitation number is W56LTH-0162-0003, and is issued as
a Request for Quotation (RFQ). The RFQ incorporates provisions and
clauses as those in effect through Federal Acquisition Circular Number
97-19 and Defense Acquisition Circular Number 91-7, 20000731 Edition.
This solicitation is 100% set-aside for small business. The standard
industrial classification code is 3537with small business standard of
750 employees or less. Description of commodity: Two (2) each, Phase
Maintenance Platforms for UH-60 Blackhawk Helicopters. Minimum
specifications to include L/H and R/H decks, Forward deck, two
staircases, adjustable/locking kick panels, hand rails, non-slip deck
surfaces, locking swivel castors with brakes, crank jacks, tool
tray/service manual tray and load rated to 4000 LBS. Two (2) each Tail
Rotor Work Platforms for UH-60 Blackhawk Helicopters. Minimum
specifications to include a platform that wraps around both the L/H and
R/H sides, adjustable height, rubber wheels with swivel lock castors
and brakes, hand rails, tow bar, non-slip deck surface and two
staircases. Commodity delivery required not later than 1 Nov 2000 -- if
delivery date cannot be met, indicate proposed delivery date. Offer is
to be FOB destination, delivered to 10600 Eaton Hwy, Grand Ledge, MI
48837. The following FAR provisions and clauses apply to this
solicitation: 52.252-1, Solicitation Provisions Incorporated By
Reference; 52.252-2, Clauses Incorporated by Reference; 52.204-6, Data
Universal Numbering System (DUNS) Number; 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items
(Evaluation factors being ability to meet Government requirements,
price, delivery and prior performance); 52.212-3, Offeror
Representation and Certifications-Commercial Items; 52.212-4, Contract
Terms and Conditions-Commercial items; 52.219-6, Notice of Total Small
Business Set-Aside. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial Items,
applies to this solicitation the following additional clauses cited
within the clause by reference apply: 52.222-3, Convict Labor;
52.233-35, Protest After Award; 52.222-21, Prohabition of Segregated
Facilities; 52.222.26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, 52.225-18, European
Union Sanctions for End Products. 52.222-21, Prohibition of Segregated
Facilities; 52.232-33 Payment by Electronic Funds Transfer- -Central
Contractor Registration. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply to this
solicitation: 252.225.7000, Buy American Act-Balance of Payments
Program Certificate: 252.225-7001, Buy American Act And Balance of
Payments Program; and 252.204-7004, Central Contracting Registration.
Copy of provisions and clauses are available on the Internet at
http://farsite.hill.af.mil. Qualifying offers must meet the stated
specifications and be accompanied by completed provisions 52.212-3 and
252.225-7000. Offerers must have a valid DUNS Number (1-800-333-0505);
must be able to receive payments via Electronic Funds Transfer
(EFT/Direct Deposit); be registered with the Central Contracting
Registry (CCR) (web address for registration: http://ccr.edi.disa.mil);
and provide three (3) customer references with business name, point of
contact with telephone number. The Government will award a contract
resulting from this solicitation to the responsible offerer whose offer
conforms to the solicitation and will be most advantageous to the
Government. Required information and completed offer, to include
specifications, warranty information, and descriptive literature, may
be faxed to 517-483-5900 or mailed to USPFO FOR MICHIGAN, Purchasing &
Contracting, Attn: Kari Churchill, 3111 W. St. Joseph Street, Lansing,
MI 48913-5102. Offer must be received not later than Noon, local time,
31 Aug 2000. All responsible sources may submit an offer, which shall
be considered by the agency. Questions may be addressed to Kari
Churchill at kari.churchill@mi.ngb.army.mil. Posted 08/17/00
(W-SN487219). (0230) Loren Data Corp. http://www.ld.com (SYN# 0223 20000821\54-0004.SOL)
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