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

66 -- PRISM, OPTICAL SOL DAAJ09-97-Q-0771 DUE 042197 POC Linda Hocker, Contract Specialist, AMSAT-A-PLBE, (314)263-0793, FAX (314) 263-9012, or Evelyn Kelley, Contracting Officer, (314)263-0795. National Stock Number 6650-01-179-9242, Part Number 13079180, Quantity 14 each. This requirement is Sole Source to Litton Laser Systems, Apopka, Fl. The required delivery schedule when First Article Testing is required is 14 each 306 days after date of contract award. The first article test report is due 186 days after date of contract award. The required delivery when First Article Testing is not required is 14 each 210 days after date of contract award. All assets will be delivered to US Army AH64 Support Ctr, Orlando FL, 32809-7665. Applicable to the AH-64 Aircraft. FOB Destination. This procurement requires prequalification. All responsible sources may submit a proposal which shall be considered by the agency. Justification for other than full and open competition is FAR 6.302-1. This proposed contract action is for supplies for which the Government does not have specifications and drawings to permit full and open competition. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval of a new source. Information on meeting of qualifications may also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBE, Linda Hocker, Contract Specialist, on 314-263-9012. See Numbered Note(s): 22. (0066)

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