COMMERCE BUSINESS DAILY ISSUE OF JUNE 22, 2001 PSA #2878
SOLICITATIONS
16 -- SPARE AND REPAIR PARTS FOR THE DIGITIZED COCKPIT PROGRAM FOR MEL B PRODUCTION
- Notice Date
- June 20, 2001
- Contracting Office
- U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
- ZIP Code
- 23604-5577
- Solicitation Number
- USZA95-01-Q-0048
- Response Due
- June 21, 2001
- Point of Contact
- Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
- E-Mail Address
- Click here to contact the contract specialist (bblaine@tapo.eustis.army.mil)
- 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. The solicitation number is USZA95-01-R-0034 and the solicitation is issued as an Request for Proposal. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-27. The North American Industrial Classification Code is 336413 and Small Business Size Standard is 1000. The Government intends to procure the following items in support of accelerated delivery for Mission Enhanced Little Bird production. Display Unit MFD-255M 822-0975-001 16 EA; Remote Readout Unit 339W-4 622-9692-001 29 EA; Armament Sys. Proc. Pnl. 253W-1 822-0589-001 21 EA; Rocket Interface Unit RIU 29489-501 23 EA; N/ARN-147 VOR/ILS 622-6376-020 51 EA; Mount, AN/ARC-147 MT-313/ARN622-6380-001 48 EA. Delivery Schedule is: 15-Nov-01 15-Dec-01 15-Jan-02 15-Feb-02 15-Mar-02 MFD-255M 4 4 4 4 339W-4 6 6 6 6 5 253W-1 3 3 3 3 3 RIU 3 3 3 3 3 VOR/ILS 5 3 3 3 3 MT-313/ARN 5 3 3 3 3 15-Apr-02 15-May-02 15-Sep-02 MFD-255M 339W-4 253W-1 3 3 RIU 3 3 2 VOR/ILS 3 3 28 MT-313/ARN 3 3 25. Partial and/or early delivery is acceptable. A Firm Fixed Price (FFP) Type Contract is contemplated. Deliver to: H92227, RAYTHEON/E-SYSTEMS, BLUE GRASS ARMY DEPOT, 5749 BRIAR HILL RD., BLDG. 221, DOOR 12, LEXINGTON, KY 40516,FOB: Destination. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation Commercial Items will be used. The proposal will be evaluated to determine if the price is fair and reasonable. Offeror(s) are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with its offer. The Clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to the acquisition: 52.203-6, Restrictions on Subcontractor Sales to the Government (Jul 1995); 52.219-4 -- Notice of Price Evaluation for HUBZone Small Business Concerns (Jan 1999); 52.219-8, Utilization of Small Business Concerns; 52.219-9, Small Business Subcontracting Plan; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.225-13, Restriction on Certain Foreign Purchases (Jul 2000); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-64, Preference for Privately Owned U.S. -Flag Commercial Vessels. Additional contract requirement(s) or terms and conditions are as follows: 252.204-7004, Required Central Contractor Registration. Offeror(s) are advised to include a completed copy of the provision at 252.212-7000, Offeror Representations and Certifications-Commercial Items; the clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items applies to this acquisition and the following additional DFARS clauses cited in this clause are applicable to this acquisition: 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991); 252.206-7000, Domestic Source Restriction; 252.219-7003, Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan; 252.225-7001, Buy American Act and Balance of Payments; 252.225-7012, Preference for Certain Domestic Commodities; 252.225-7014, PREFERENCE FOR DOMESTIC SPECIALTY METALS (MAR 1998); 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998); 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000); 252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000). The Defense Priorities and Allocations Systems (DPAS) and assigned rating is DOA1. Offers are due June 20 2001 Not Later Than (NLT) 3:00 p.m. local time at U.S Army Special Operations Command, Technology Applications Contracting Office, Attn: Robert S. Blaine/AMSAM-TASO-K, Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577, telephone (757) 878-5223 Ext.: 245. Any award resulting from this RFQ will be issued on a SF 1449A 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. Proposal(s) 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 Vendor Part Number(s) if other than listed with each item. (4) Point of shipment, performance, preservation, packaging and marking. (5) Remittance address. (6) Taxpayer Identification Number (TIN) per FAR 52.204-3. (7) Data Universal Numbering Systems (DUNS) Number per FAR 52.204-6. (8) Offeror's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4 Economic Purchase Quantity, unit price, total amount per FAR 52.207-4 Economic Purchase Quantity Supplies. (9) FAR 52.219-1 Small Business Program Representations. Proposals may be submitted in contractor format. Be sure to include company name, address, telephone number, CAGE Code and reference the solicitation number.
- Record
- Loren Data Corp. 20010622/16SOL004.HTM (W-171 SN50P594)
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