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

59 -- CIRCUIT CARD ASSEMBLY SOL DAAJ09-95-R-0319 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: 5998-01-221-0641, P/N: 13075761-029, Qty: 27 each, in accordance with ATCOM drawing package for above part number. FOB Destination delivery of 27 each to XR Martin Marietta, U.S. Army AH64A Support Center, 8150 Chancellor Drive, Suite 145, Orlando, FL 32809-7665. First Article Test (FAT) requirements are applicable to this procurement. FAT time will be 3 days. One unit will be tested. FAT will begin 365 days after date of contract award. FAT will end 368 days after date of contract award. FAT Report (FATR) is due 383 days after date of contract award. FATR approval or disapproval shall take place within 30 days of Government receipt of the FATR. Required delivery when FAT is applicable: 2 each 778 days after date of contract award, 6 each per month thereafter. Required delivery when FAT is not applicable: 2 each 365 days after date of contract award, 6 each per month thereafter. Requirements of the Serial Number Assignment Program (SNAP) are also applicable to this procurement. Information regarding SNAP will be provided in the solicitation. This proposed contract action is for supplies for which the Government owns drawings. Firms that recognize and can produce the required item described above are encouraged to identify themselves to the Contracting Officer. All responsible sources are encouraged to submit a proposal which shall be considered by the Agency. See Note 1. (0058)

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