US. Army Aviation and Troop Command, 4300 Goodfellow Blvd, St. Louis, MO 63120

15 -- TANK, AIRCRAFT, FUEL; NSN: 1560-01-237-3714; P/N: 235SFT001-501 STAND, MAINTENANCE; NSN: 4920-01-303-1487; P/N: 24ATC005-501 SOL DAAJ09-96-R-0204 DUE 032196 POC CPT John E. Wright, Sr., Procurement Officer, (314)263-0747. NOUN: Tank, Aircraft, Fuel; NSN: 1560-01-237-3714, P/N: 235SFT001-501 and NOUN: Stand, Maintenance; NSN: 4920-01-303-1487; P/N: 24ATC005-501. The resulting award from this solicitation will be an indefinite quantity/delivery contract. The minimum quantity to be awarded is 45 each and a maximum of 270. Estimated quantities by fiscal year (FY) are as follows: FY96 = 45; FY97 = 30; FY98 = 30; FY99 = 30. The maximum quantity is larger than the total of the individual ordering periods due to potential surge requirements. The minimum quantity on any delivery order would be 15; the maximum would be 75. Each delivery order will consist of an equal number of Aircraft Fuel Tanks and Maintenance Stands. 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 this or future solicitations by submitting the documentation in accordance with the Competition Advocate's Shopping List Procedures. These procedures may be obtained from the Procurement Officer listed above. No phone requests will be accepted. Requests will be accepted by FAX at (314)263-9012 or by mail. Justification for other than full and open competition is FAR 6.302-1. The approved sources are: Fiber Technology Corp., Springville, UT (FSCM: 59297) and Lincoln Composites, Lincoln, NE (FSCM: 17996). All responsible sources may submit an offer which will be considered. See Numbered Note(s): 22, 23. (0354)

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