U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798

59 -- CIRCUIT CARD ASSEMBLY SOL DAAJ09-95-Q-0559 DUE 043095 POC Contracting Officer is Ms. Ruth M. Williams, A/C 314-263-0796. Point of contact is Mr. Mike Perez, A/C 314-263-0564. NSN: 5999-01-234-5355, P/N: 13079716-019, 17 each, in accordance with Litton Systems Inc. P/N data, applicable to the TADS/PNVS subsystem of the AH-64 aircraft. FOB destination delivery of 17 each within 120 days of contract to XR Martin Marietta, U.S. Army AH64A Support Center, 8150 Chancellor Drive, Suite 145, Orlando, FL 32809-7665. This procurement requires prequalification. This requirement is being procured under the authority of 10 U.S.C. 2304(c)(1). Contractors who desire to be prequalified must submit qualification documentation in accordance with procedures contained in Section L of the solicitation. This proposed contract action is for supplies for which the Government does not own specifications and drawings. It is restricted to the following approved source: Litton Systems Inc., Laser Systems Div., 2787 S. Orange Blossom Trail, Apopka, FL 32703. Firms that recognize and can produce the required item described above are encouraged to identify themselves to the Contracting Officer, and provide supporting evidence which will permit their participation in the current or future solicitations. All responsible sources are encouraged to submit a proposal which shall be considered by the Agency. See Note 22. (0046)

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