U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd, St Louis, MO 63120-1798

51 -- PULLER, MECHANICAL SOL DAAJ09-97-Q-LA13 DUE 040497 POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789, datafax, 314-263-9012. This is a combined synopsis/solicitation. To obtain this solicitation package, send a fax to the buyer shown above at (314)263-9012, be sure to include Company name, address, telephone number and solicitation number. The principle medium which the Government will use for technical data transmittal during this procurement is the 4.75 inch diameter compact disk with embedded reader software. Windows 3.1, or Windows NT operating environment and a CD Reader are required. Item 0001AA 25 each, NSN: 5120-01-123-2682, P/N: 114G0018-1, applicable to the CH-47 Aircraft. Inspection and acceptance at origin, Inspection requirement: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination with deliveries to Red River Army Depot, Texarkana, TX The required delivery is 120 days after receipt of order. Level of Preservation/Packing: C/C Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD -- 2073-2 for code guidance only. Items shall be prepared for delivery IAW ASTM D 3951-95. Packing -- Items shall be prepared for delivery IAW ASTM D 3951-95. Marking of shipments: The contractor shall mark all shipments under this contract IAW ASTM D 3951-95, Paragraph 5.1.6.3, "Government Marking Requirement." This is a 100% Small Business Set-Aside. All responsible sources may submit an offer which shall be considered. This acquisition is subject to availability of funds. Procurement History: Award DAte: 91 July 26, Quantity: 35 each, $94.50 each, Contractor: Straton Tool and Die Co Inc. The history provided has not been screened in any manner to ascertain the actual circumstances of a procurement and should not be considered as a relicable indicator of an appropriate price level for this solicitaiton. (0073)

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