66 -- LEAD, AC POWER

Notice Date

March 19, 2001

Contracting Office

Commander, U. S. Army Aviation & Missile Command, Acquisition Center, Buiding 5303, Redstone Arsenal, AL 35898-5280

ZIP Code

35898-5280

Solicitation Number

DAAH23-01-T-0257

Response Due

April 20, 2001

Point of Contact

Donna Willard, Contracting Officer, (256) 842-6108

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. Solicitation number DAAH23-01-T-0257 is being issued as a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-22. The NSN is 6625-01-435-6346 and Part Number is ADTS405-1891-32-MO. This is applicable to the Aviation Ground Support SKOS. The quantity is 58 and the unit of measure is each. PRON: AX149109AX. Inspection and acceptance at Source. Inspection requirements: 52.246-2, 52.246-11, 52.246-16, ISO 9002 or equivalent. Delivery is 120 Days After Contract Award (DACA). The consignee for 42 each is Def Dist Depot San Joaquin, Transportation Officer, Post Office Box 960001, Stockton, CA 95296-0130, 8 each is XU Transportation Officer, DDSP New Cumberland Facility, Building Mission Door 113 134, New Cumberland, PA 17070-5001, and 8 each is Def Dist Depot Red River, Receiving Bldg 499, 10th Street and K Avenue, Texarkana, TX 75507-5000. FOB is at destination. Packaging requirements are: Quantity Unit Package (QUP) is 001. MIL-STD-129 markings shall apply. Level of Preservation (LOP) is Military and level of Pack (LPK) is [B]. Unit package quantity shall be 001. Items shall be prepared for delivery IAW MIL-STD-2073-1, Codes: JI/A/MP [41], JII/CD [1], JIII/PM [00], JIV/WM [JA], JV/CD [NA], JVI/CT [X], JVII/UC [ED], JVII/IC [00], JIX/A/PK [F], JX/SM [00], JVIIIA/OPI [0]. Certified for National Defense under the Defense Priority Rating and Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for National Defense Use (Sep 1990)). 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 part is a commercial/non-developmental/off-the-shelf item. The current approved source is DRUCK Incorporated, 4 Dunham Drive, New Fairfield, CT 06812-4022, Cage Code: 1CE49. This procurement requires pre-qualification. 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 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 Contract Number: DAAH23-00-P-0992, Contract Award Date: Aug 9,2000 , Unit Price: 247.00, Qty: 30 each to DRUCK Incorporated, Cage Code: 1CE49. 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. 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. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1988) and FAR 52.242-1, Clauses Incorporated by Reference (Apr 1984) -- 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 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 out 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 (Oct 2000). 8. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Feb 2001). 10. FAR 52-212-5, Contracts Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (XXX 1999)(Deviation). The appropriate clauses under paragraph (b) are as follows: (11) 52.222-21, Prohibition or Segregated Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity (Feb 1999); (13) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr 1998); (14) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998); (15) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999); and (23) 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration (May 1999). Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. 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, Donna Willard, Contracting Officer, Reference RFQ DAAH23-01-T-0257. See Note 22 and 23.

Record

Loren Data Corp. 20010321/66SOL005.HTM (W-078 SN50G6D4)