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

59 -- CIRCUIT, CARD ASSEMB; CIRCUIT CARD ASSEMB SOL DAAJ09-97-Q-0415 DUE 013197 POC Pamela Moran, Contracting Officer, Point of contact is Debbie Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012. NSN: 5998-01-329-2552; P/N: 8515279-902; QTY: 15 Each and NSN: 5998-01-414-2762; P/N: 8521516-901; QTY: 15 Each, applicable to the OH-58 Program. FOB Origin with delivery of 15 each by 180 days ARO to New Cumberland, PA and delivery of 15 each by 180 days ARO to New Cumberland, PA. This procurement requires prequalification. Contractors who desire to be prequalified must submit qualification documentation. This proposed contract action is for supplies for which the Government does not own specifications and drawings. It is restricted to the following approved source, Honeywell, Inc., Albuquerque, NM. Firms that recognize and can produce the required item 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 solicitations. All responsible sources are encouraged to submit a proposal which shall be considered by the Agency. See Numbered Note(s): 22. (0344)

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