SOLICITATION NOTICE
16 -- Non-Training Skid Shoes for the MH-6 Aircraft
- Notice Date
- 9/15/2005
- Notice Type
- Solicitation Notice
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Technical Applications Contracting Office (TAKO), ATTN: AMSAM-TASO-K Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
- ZIP Code
- 23604-5577
- Solicitation Number
- Reference-Number-AV5R112300R177
- Response Due
- 9/20/2005
- Archive Date
- 10/5/2005
- 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 U.S. Special Operations Command,Technology Applications Contracting Office intends to procure (a) 164 each, Skid Shoes, MD/BOEIN, P/N 600N6044-1(R), (b) 42 each, Skid Shoes, MD/BOEIN, P/N 600N6044-3(R), (c) 42 each, Skid Shoes, MD/BOEIN, P/N 600N6044-5(R) . A Firm Fixed Price (FFP) type contract is contemplated. Inspection/ Acceptance: Origin by a Government QAR. FOB: Destination - with delivery to SSA HHC 160TH SOAR (A), Bldg 7244, MSSA, FT. Campbell, KY 42223. Required delivery within 60 days , however, partial and early delivery is authorized and preferable at no additional cost to the Government. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-04, Effective 26 Aug 2005. The associated NAICS code is 488190 and small business standard of 6.0 Million annually. The following provisions and clauses are applicable to this procurement: 52.211-14, Notice of Priority Rating for National Defense Use; 52.211-15, Defense Priority and Allocation Requirements; 52.212-1, Instructions to Offerors?Commercial; 52.212-3, Offeror Represetations and Certifications?Commercial Items (Offerors are instructed to complete this section and return with their quote); 52.212-4, Contract Terms and Conditions?Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes and or Executive Order?Commercial Items; 252.211-7003 Item Identification and Valuation; 252.212-7000 Offerer Representations ans; 252.232-7003 Electronic Submission of Payment Requests; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. The Defense Priorities and Allocations System (DPAS) assigned rating is DOA1. Warranty: Minimum 1 year. The point of contact for this acquisition is Al Elder at (757) 878-5223 Ext: 246 All responsible sources may submit a proposal, which shall be considered by the agency. Proposals are being accepted through mail, e-mail: aelder@tapo.eustis.army.mil and by fax: 757-878-4199. No telephone requests will be accepted. FAR Part 12 Acquisition of Commercial Items, will be utilized.
- Place of Performance
- Address: US
- Record
- SN00896661-W 20050917/050915213006 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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