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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 23, 2001 PSA #2983
SOLICITATIONS

31 -- BEARING, ROLLER, AIRF

Notice Date
November 20, 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
DAAH23-02-Q-0045
Response Due
December 28, 2001
Point of Contact
Ernie Robinson, 256-955-9299, FAX 256-955-9237
E-Mail Address
US Army Aviation and Missile Command DAAH23 (ernie.robinson@redstone.army.mil)
Description
*****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer, telephone number 256-876-1510, FAX 256-842-6108. Pron: AX2Q00 06AX, NSN: 3110-01-164-8251, PN: 406-310-405 -101, Quantity 130 each applicable to OH-58D. F.O.B. destination with deliveries to Texarkana, TX. The approved source for this item is Bell Helicopter Textron Inc. (97499). The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. The closing date ann otated is an estimated date and may be adjusted dependent upon the date of release of solicitation, however, solicitation will not close prior to the closing date stated above. Foreign Firms are reminded that all requests for solicitation must be processe d through their respective embassies. The required delivery when First Article is applicable is 50 each 420 Days After Contract Award and 50 each the following month with a final delivery of 30 each the month after. The First Article Test Report due 2 68 Days After Contract Award. When First Article is not applicable the required delivery is 50 each 280 Days After Contract Award and 50 each the following month with the final delivery of 30 each the month after. The required delivery when alternate II is applicable is 50 each 350 Days After Contract Award and 50 each the following month with the final delivery of 30 each. Firms that recognize and can produce the required item described above are encouraged to identify themselves. All offerors must meet prequalification requirements in order to be eligible for award. 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. No telephone request will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer, on FAX number 256-842-6108 and telephone nu mber is 256 876-1510. NOTES: 22, 23 and 26
Web Link
Army Single Face to Industry (http://acquisition.army.mil)
Record
Loren Data Corp. 20011123/31SOL002.HTM (D-324 SN513445)

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