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

59 -- CIRCUIT CARD ASSEMBLY SOL DAAJ09-95-R-0593 DUE 083195 POC Point of contact is Mr. Mike Perez, A/C 314-263-0564. Contracting Officer is Ms. Ruth M. Williams, A/C 314-263-0796. NSN: 5999-01-259-4054, P/N: 13074393-019, Qty: 75 each, in accordance with same Martin Marietta part number, applicable to TADS/PNVS subsystem of AH-64 aircraft. FOB Destination with delivery of 75 each to XR Martin Marietta Corp., U.S. Army AH64 Support Center, 1700 Tradeport Drive, Orlando, FL 32809-7665. First Article Testing (FAT) required. Required delivery with FAT: 10 each, 675 days after date of contract, 10 each per month thereafter. Required delivery without FAT: 10 each, 450 days after date of contract, 10 each per month thereafter. 100% Small Business Set-Aside procurement. FAT Report due 468 days after date of contract. The proposed contract action is for supplies for which the Government owns specifications and 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 Notes 1 and 12. (0195)

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