16 -- CELL ASSEMBLY, OPTIC

Notice Date

June 5, 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-0787

Response Due

June 19, 2001

Point of Contact

Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237

Description

17. 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; propsals are being requested and a written soliciation will not be issued. Solicitation number DAAH23-01-T-0787 is being issued as a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition circular 97-27. The NSN is 1670-01-388-3965 and Part Number is CID-EIG-94-1-PRS7E070. This is applicable to the Aviation Ground Support SKOS. The quantity is 89 and the unit of measure is each. PRON: AX149233AX. Inspection and acceptance at Source. Inspection requirements: 52.246-2, 52.246-11, 52.246-16, ISO 9002 or equivalent. Delivery is 140 Days After Contract Award (DACA). F.O.B. Destination with deliveries for a quantity of 55 going to Texarkana, TX 75507-5000 and 34 going to Stockton, CA 95296-0130. FOB is 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). Items shall be prepared for delivery IAW MIL-STD-2073-1, Codes: JI/A/MP (33), JII/CD (0), JIII/PM (00), JIV/WM (00), JV/CD (00), JVI/CT (0), JVII/UC (ED), JVII/IC (00), JIX/A//PK (Q), 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 sources are: Universal Lifting Products, 1110 Lockwood Drive, Houston, TX 77020-7322, (Cage Code 03UD2), Liftex Corporation, 204 Railroad Drive, Warminster, PA 18974, (Cage Code 1MDL9) and Jeffery P. Morin, DBA Hillco Mfg. Co., 1605 E. Main St., Fredericksburg, TX 78624, Cage Code 8Z052). 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-0710, Contract Award Date: June 26, 2000, Unit Price: $795.00, Qty: 38 each to Jeffery P. Morin, Cage Code: 8Z052. 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 information 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 causes required by Law, the Federal Acquisition Requlation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropraite for the dollar value of the award. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998) 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. Furnished vendors part number(s) if other than listed with each item. 4. Point(s) of shipment, perforamcne, 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 (Oct 2000). 8. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2001). The North American Industry Classification System (NAICS) Code is 314999 and number of employees is 500. 9. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (May 2001). 10. FAR 52-212-5, Contracts Terms and Conditions Required to Implement Statutes or Exercutive Orders -- Commercial Items (May 2001). 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 Desabled Veterans and Veterans of the Vietnam Era (Apr 1998); (14) 52.222-36, Affirmative Action for Workers with Disabilities (June 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). "By U.S. Law, participation in Small Business Set-Asides are restricted to U.S. Small Businesses, therefore, foreign requests for this solicitation will not be honored." Quotes may be submitted in contractor format. Quotes should be submitted to Commander, U.S. Army Aviation and Missile Command, Acqusition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS-C, Betty Allen-Jones, Contracting Officer, on FAX number 256-955-9237 or telephone number, 256-955-9253. Reference RFQ DAAH23-01-T-0787. SEE NOTES: 1, 23 4 June 01 PATRICIA C. ORR DATE CONTRACTING OFFICER

Record

Loren Data Corp. 20010607/16SOL006.HTM (W-156 SN50N9F0)