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

61 -- POWER SUPPLY SOL DAAJ09-95-R-0588 DUE 083095 POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789, Pamela Moran, Contracting Officer, 314-263-0782. NSN: 6130-01-393-7352, P/N: 13078090-019, QTY: 46 ea applicable to TADS/PNVS. FOB destination with delivery of 46 ea to US Army AH64 Support Center, Orlando, FL. With 1st article 20 ea 654 days and 26 ea thereafter. Test report is due 392 days after award. Without 1st article 20 ea 374 days and 26 ea thereafter. This procurement requires prequalification. Contractors who desire to be prequalified must submit qualification documentation in accordance with procedures contained in Section L of the solicitation. This proposed contract is for supplies for which the Government does own specifications and drawings. This is a full and open competitive requirement. 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 responsive sources are encouraged to submit a proposal which shall be considered by the Agency. See Numbered Note(s): 23. (0194)

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