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COMMERCE BUSINESS DAILY ISSUE OF JULY 23,1999 PSA#2394U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 66 -- CELL ASSEMBLY, OPTIC SOL DAAH23-99-Q-1102 POC Indira Phillips,
Contract Specialist, (256)955-7014 or Beverly Ratliff, Contracting
Officer, (256)955-9224 17. Item 0001AA, Noun: Cell Assembly, Optic,
Qty: 7 ea, NSN: 6650-01-296-0004, P/N: 13084772 and CLIN 0001AA
requires two quotes, (1) Bid A -- With First Article Test Report (FATR)
due 258 days after contract award, First Article testing quantity due
480 days after receipt of order and deliveries beginning 7 per month
until completion. Bid B -- First Article Testing Not Required
deliveries to begin 240 days after receipt of order with deliveries
beginning starting at 7 each until completion. Inspection and
acceptance at Origin . FOB Point: Origin, with deliveries to Lockheed
Martin Corporation, Electronics and Missiles MP 228, 5600 Sandlake Rd,
Orlando, FL 32819-8907. The approved sources for this acquisition are
Exotic Materials, Inc, 36570 Briggs Blvd, Murrietta, GA 92563-2347 and
Lockheed Martin Corporation, Lockheed Martin Electronics & Missile
Command, 5600 Sand Lake Road, MP-228, Orlando, FL. 32819-8907. This
proposed contractual action is for supplies which cannot be procured
through full and open competition because the authority cited states
only one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the agency
requirement, FAR 6.302-1. 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 "CSL" or "SAR" information
topics. All responsible sources may submit a quote which shall be
considered by the agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request "ATTN":
AMSAM-AC-AL-A, Indira Phillips, Contract Specialist on FAX (256)
955-7014. Procurement history : Contract DAAJ09-90-C-1039, Qty: 20 ea,
Unit Price $15,057.00, Contractor is Exotic Materials, Inc, Date: 90
Sep 03 . Posted 07/21/99 (W-SN357280). (0202) Loren Data Corp. http://www.ld.com (SYN# 0410 19990723\66-0028.SOL)
66 - Instruments and Laboratory Equipment Index Page
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