NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098

30 -- GEAR AND BEARING ASSY SOL N0038396Y3578 DUE 080996 POC Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax, (215)697-3161, Twx, Not-avail The subject item requires Government source approval prior to contract award, as the item is flight critical and /or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the government for this item have been solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the U.S. Navy Aviation Supply Office Source Approval Information Brochure. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVICP-P at (215) 697-4243. If your request for source approval is currently being evaluated at NAVICP-P, submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs. NSN 1R-3020-00-758-3233, Ref Nr (77272) 107D2254-11, Qty 2925, Delivery FOB Origin-----. THERE ARE NO DRAWINGS AVAILABLE.\ \Naval Inventory Control Point, Philadelphia, (NAVICP) and Defense Supply Center Columbus, (DSCC), will enter into a joint contractual long term arrangement with Boeing Helicopters, Ridley Park, PA, in order to procure various parts in support of the overhaul of H-46 Helicopter transmissions. The proposed Indefinite Delivery Quantity contract will be valid for a period of three years. \\The items and Best Estimated Yearly Quantities to be procured by each activity for FY 97, FY 98, and FY 99, respectively, are as follows:\ \\NAVICP ITEMS:\\3020-00-758-3233, GEAR & BEARING, P/N 107D2254-11, 1000 EA, 1500 EA, 425 EA\ 3020-01-197-0019, SPUR GEAR, P/N A02D2065-3, 86 EA, 264 EA, 99 EA\ 3020-01-201-1374, HUB IDLER GEAR, P/N A02D2060-4, 150 EA, 100 EA, 0 EA\ 3020-00-073-6918, BEVEL RING GEAR, P/N 107D1253-3, 96 EA, 60 EA, 33 EA\ 1615-00-909-5570, UTILITY PUMP GEAR, P/N A07D2284-4, 80 EA, 88 EA, 33 EA\ 1615-00-909-5569, BLOWER DRIVEN GEAR, P/N 107D2085-10, 43 EA, 52 EA, 22 EA\ DSCC ITEMS:\3020-00-073-6916, STATIONARY RING GEAR, P/N 107D1213-1, 0 EA, 136 EA, 80 EA\ 3020-01-214-3735, BEVEL RING GEAR, P/N 107D2250-3, 143 EA, 88 EA, 33 EA\ 3040-01-144-3795, SUN GEAR, P/N 107D1252-7, 0 EA, 31 EA, 31 EA\ 1615-01-145-2642, SUN GEAR, P/N 107D2256-7, 202 EA, 124 EA, 44 EA\ POINTS OF CONTACT AT EACH ACTIVITY ARE:\ NAVICP PHILADELPHIA: MARIA ALLEN, CODE 0233.01, TEL 215-697-3770 FAX X 2536\ DSCC COLUMBUS: RICH ST. CLAIR, CODE ADBA1, TEL 614-692-4744 FAX X 6271\, See Note 22 (0172)

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