53 -- NOUN: SEAL, PLAIN ENCASED, NSN: 5330-01-162-2401, P/N: 23004513

Notice Date

October 11, 2001

Contracting Office

US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280

ZIP Code

35898-5280

Solicitation Number

DAAH23-01-T-1171

Response Due

October 29, 2001

Point of Contact

LaVerne Askew, 256-876-4119, FAX 256-842-6108

E-Mail Address

US Army Aviation and Missile Command DAAH23 (LaVerne.Askew@redstone.army.mil)

Description

*****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting Officer, telephone number 256-876-4119, FAX number 256-842-6108 or Mat t Copeland, Contract Specialist, telephone number 256-955-8438. 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 b eing requested and a written solicitation will not be issued. Cite Request for Quotation (RFQ) DAAH23-01-T-1171 in your response. PRON: AX1Q0153AX, NSN: 5330-01-162-2401, P/N: 23004513, applicable to the T-703-AD-700 Engine, used on the OH-58D airframe. Item 0001, Quantity: 200 each. Inspection and acceptance is at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.246-l1, (American National Standards Institute/American Society for Qualtity Control (ANSI/ASQC) Q9002, International Organization for Standartization (ISO) 9002 or equivalent). FOB point is origin. Deliveries are 200 each to Texarkana, TX 75234-8999. Packaging requirements are: Quantity Unit Package (QUP) is 001. MIL-STD-129 markings shall apply. Parts do not require serial numbers. Loose-fill materials shredded paper, excelsior, polystyrene and other losse-fill materials are prohibited for use as cushioning/dunnage in all packaging operations. Level of Preservation (LOP) is Commercial and Level of Pack (LPK) is Commercial, in acco rdance with ASTM D 3951. Required delivery is 200 each 130 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 1 990)). This procurement requires prequalification. All responsible sources may submit a proposal, which shall be considered by the Agency. This item is restricted to Rolls-Royce Corporation, Indianapolis, IN 46241 CAGE Code 63005, and Aviall Services, In c., Dallas, TX 75234-8999 CAGE Code 22819 because this item has been designated a commercial item. As such, it is now governed by the Federal Aviation Administration (FAA) rules. Only FAA qualified sources are listed on this Technical Justification and C ertification. Other prospective sources must qualify through the FAA under the Part Manufacturer Approval (PMA). The Government intends to solicit Aviall Services, Inc. in lieu of Rolls-Royce Corporation since they have been identified as the distributor of this product for Rolls-Royce Corporation. 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 acce ssing the website www.redstone.army.mil/cmo/ and looking under SAR information. The most recent representative unit price and quantity relative to this acquisition is NSN: 5330-01-162-2401, Purchase Order f34601-98-G-0011 BS1U, award date June 08, 2000, U nit Price $124.03, Quantity 150 each, Awardee: Rolls-Royce Corp. 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 informati onal 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 Acq uisition 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 97-27. FAR 52.252-1, Solicitation Provisio ns Incorporated by Reference (Feb 1998) and FAR 52.252-2, Clauses Incorporated by Reference (Fe b 1998) -- 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 s hall 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 q uantity, 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 I tems (May 2001). The North American Industry Classification System (NAICS) code is 339991 and number of employees is 500. 9. FAR 52-212-4, Contract Terms and Conditions -- Commercial Items (May 2001). 10. FAR 52-212-5,Contract Terms and Conditions Re quired to Implement Statutes or Executive Orders -- Commercial Items (May 2001). 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. If any of the items that are the subject of this procurement are also currently being sold to commercial customers and an FAA Form 8130-3, Airworthiness Approval Tag, is required to accompany these parts, the offeror shall: a. Identify, in it's proposal, these parts; and b. If awarded the contract, provide FAA Form Quotes may be submitted in contractor format. Quotes should be submitted to Commander, U.S. Army Aviation and Missile Command, Acquisition Center, Bldg. 5303, Redstone Arsenal, AL 35898-5280, ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting Officer or Matt C opeland, Contract Specialist. Reference RFQ DAAH23-01-T-1171. See Note 23.

Web Link

Army Single Face to Industry (http://acquisition.army.mil)

Record

Loren Data Corp. 20011015/53SOL002.HTM (D-284 SN5104X5)