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

59 -- ELECTRON TUBE SOL DAAJ09-95-R-0238 DUE 043096 POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,datafax 314 263-9012, Pamela Moran, Contracting Officer, 314-263-0782. Noun: Electron Tube, P/N: 13078630, NSN: 5960-01-171-8451, Minimum quantity: 135 each, Maximum quantity: 350 each. A three year, firm fixed price indefinite quantity contract is contemplated. The first year ordering quantity, 135 each, will be FOB destination to U S Army AH-64A Support Center, 1700 Tradeport Drive, Orlando, FL 32809-7665. Any subsequent quantities will be FOB destination, Orlando, FL. First Article Test will be 360 days after contract award and test report is due 378 days after contract award. Delivery with First Article Test will be 35 each, 588 days after contract award with 50 each per month therafter and delivery without First Article Test will be 35 each 360 days after contract award with 50 each per month thereafter. This proposed contract action is for supplies for which the Government does own specifications and drawings. This is a full and open competitive requirement that is 100% Small Business Set-Aside. All responsible sources are encouraged to submit a proposal which shall be considered by the Agency. See Numbered Note(s): 1. (0071)

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