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

16 -- DAMPNER, FLUTTER SOL DAAJ09-97-R-0294 DUE 022197 POC Captain Mark A. Anderson, Procurement Officer, (314) 263-2978. NSN: 1650-00-157-6843, P/N: 204-010-937-7, QTY: min 500, max 3,000. Five year, Indefinite Delivery, Indefinite Quantity (IDIQ) requirement; minimum of 500 each (first year), maximum of 3,000 each (5 year maximum). When ordering quantities during out-years(2d through 5th), the minimum delivery order quantity will be 100 each and the maximum will be 1,000. FOB Destination with delivery of 500 each (total for the first year quantity) at a rate of 50 per month to XU Trans Ofc, Red River Army Depot, Texarkana, Texas 75507-5000, beginning 180 days after contract award. This procurement requires prequalification. Contractors who desire to be prequalified must submit qualification documentation in accordance with procedures contained in Section L of the solicitation. This proposed contract action is for supplies for which the Government does own specifications and drawings for however it is currently restricted to the following sources: Bell Helicopter Textron, Hill Industries, United Valve Co and the Parker Hannifin Corp. 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. (0036)

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