29 -- PUMP, FUEL JET ENGINE

Notice Date

August 31, 2000

Contracting Office

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

ZIP Code

35898-5280

Solicitation Number

DAAH23-00-Q-1463

Response Due

September 11, 2000

Point of Contact

Pam Myres, Contracting Officer, FAX Number 256-955-9220

Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-00-Q-1463 in your response. Noun: Pump, Fuel, Jet Engine, NSN: 2915-01-463-0293, P/N: 23070461, applicable to the T-703-AD-700 Engine. Item 0001, Quantity: 17 each, PRON: AX0Q0136AX. Inspection and acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.246-ll, (ANSI/ASQC Q/ISO 9002 or equivalent). FOB Point: Origin to Texarkana, TX. Packaging: Military Level of Preservation/Military Level of Packaging [A]. Unit package quantity shall be 001. Items shall be prepared for delivery IAW MIL-STD-2073-1, Codes: JI/A/MP [54], JII/CD [1], JIII/PM [00], JIV/WM [GB], JV/CD [NA], JVI/CT [X], JVII/UC [ZZ], JVII/IC[00], JIX/A/PK [F], JX/SM [19], JVIIIA/OPI [M], Supplemental Information 8145-00-519-6384, 13413-029, Reusable container will be contractor furnished material. MIL-STD-129 markings shall apply. Required delivery is 120 days after contract award. Certified for National Defense under the Defense Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for National Defense Use (Sep 1990)). This procurement requires prequalification. All responsible sources may submit a proposal which shall be considered by the agency. Justification for other than full and open competition is FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This proposed contract action is for supplies for which the Government does not have specifications and drawings to permit full and open competition. Approved source is: Allison Engine Corporation, Indianapolis, IN. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval of a new source. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under CSL or SAR information. All responsible sources may submit an offer, which shall be considered by the Agency. The most recent representative unit price and quantity relative to this acquisition is NSN: 2915-01-463-0293, Award date 28 Jul 98, unit price $5,922.63, quantity 15 each to Allison Engine Company, Inc. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretations that may be made. The price history is provided for informational purposes only and should not be relied upon as a basis for offer/bid. Submit quotations no later than close of business (COB) 11 Sep 00. Any award resulting from this RFQ will be issued on SF Form 1449 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-19. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference (Jun 1988) -- 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 (Provide the Electronic Funds Transfer information to the paying office after award -- do not include in our quotation). 6. Offeror's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987). 7. FAR 52-212-1, Instructions to Offerors -- Commercial Items (Mar 2000). 8. FAR 52-212-3, Offeror Representations and Certifications -- Commercial Items (Feb 2000). The standard industrial classification (SIC) code applicable to this solicitation is 3724, Number of employees is 1000. 9. FAR 52-212-4, Contract Terms and Conditions -- Commercial Items (May 1999). 10. FAR 52-212-5,Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Aug 2000). The appropriate clauses under paragraph (b) are as follows: (11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); (14) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); and (23) 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration (31 U.S.C. 3332). Quotes may be submitted in contractor format. Quotes should be submitted to Commander, U.S. Army Aviation and Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS-T, Pam Myres, Reference RFQ DAAH23-00-Q-1463. See Notes 22 and 23.

Record

Loren Data Corp. 20000905/29SOL001.HTM (W-244 SN492442)