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

66 -- MIRROR, OPTICAL INST SOL DAAJ09-96-Q-0118 DUE 061196 POC Evelyn Kelley, Contract Specialist, AMSAT-A-PLBE, (314) 263-0792 Marilyn J. Bladdick, Contracting Officer, (314) 263-0795. NSN: 6650-01-180-1544, PN: 13079184, Quantity 722 each. NSN: 5945-01-180-1577, PN: 13079337, Quantity 100 each. FOB origin with delivery to US Army AH 64 Support Center, 1700 Tradeport Dr, Orlando, FL. The required delivery is 365 days after receipt of order. This procurement is restricted to Litton Systems, Inc., Laser Systems Division, 2787 S. Orange Blossom Trail, Apopka FL, 32703. Authority and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual action is for supplies which cannot be procured through full and open competition because the authority cited states only one responsible source and no other supplies or services will satisfy the Agency requirements, FAR 6.302-1. Firms that recognize and can produce the required items 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 requirements. All responsible sources may submit an offer which shall be considered by the Agency. No telephone requests will be accepted. You may fax your requests on 314-263-9012. See Numbered Note(s): 22. (0121)

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