USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300 Goodfellow Blvd, St. Louis, MO

28 -- RING MATING, SEAL, NATIONAL STOCK NUMBER: 2840-01-173-7126, PART NUMBER: 4041TT18P02, QUANTITY: 545 EACH SOL DAAJ09-97-Q-0580 DUE 041297 POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler, Contracting Officer, (314)263-0801, FAX: (314)263-0605. Correction: This action that was originally publicized in the CBD dated 03/17/97 is changed to read THIS IS A COMBINED SYNOPSIS/SOLICITATION. This is also a 100% Small Business Set-Aside restricted to the following approved sources: Cook Airtomic, Louisville, KY; Federal Standard Corp., Cambridge, MN; Aircraft Precision Products Inc., Ithaca, MI; D and R Machine Co., Langhorne, PA; and Union Machine Co. Inc., Groveland, MA. 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 545 ea, NSN:2840-01-173-7126, P/N: 4041T18P02, IAW Procurement Package AV7T1021AV, applicable to the T700 ENGINE. Item No. 0001AA requires two quotes, (1)Bid A, With First Article Test Report (FATR), FATR due 240 days after receipt of order and production delivery starting 150 per mo. starting in 470 days, and (2)Bid B, No FATR required, production delivery starting 150 per mo. starting in 270 days until shipped complete. Inspection and acceptance at Origin (except FATR -- Acceptance will be at Destination). Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FAR 52.219-6, First Article Approval. FOB Point: Destination with deliveries to Texarkana, TX and New Cumberland, PA. Level of Preservation/Packing: A/C Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD -- -2073-2 for code guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: 00, CT/VI: 0, UC/VII: A1, IC/VII: 03, LOP: A, QUP: 001, ICQ: YYY. Packing -- Items packaged as above shall be packed code U. Refer to MIL-STD-2073-2, Table IX for code guidance only. Marking of shipments -- The contractor shall mark all shipments under this contract in accordance with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking Requirements". All responsible sources may submit an offer which will be considered. This acquisition is subject to availability of funds. Procurement History: Award Date, 96 JUL 31, Quantity 460 ea., $60.77 ea., Contractor: D and R Machine Co. 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 reliable indicator of an appropriate price level for this solicitation. This announcement constitutes the only solicitation document, quotations are being requested and a formal solicitation will not be issued. Cite Request for Quotation (RFQ) NO. in your response. Submit quotations no later than close of business 12 April 1997. Any award resulting from this RFQ will be issued on DD Form 1155 and will contain all clauses required by Law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. FAR 52.252-1, Solicitation Provisions Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988) -- This solicitation incorporates one or more solicitation provisions/clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Quotations shall provide the following information, representations, and certifications: 1. FOB point if other than destination. 2. Quotation is firm for 90 days unless otherwise stated. 3. Furnish vendors part number(s) if other than listed with each item. 4. Point(s) of shipment, performance, preservation, packaging, and marking. 5. Remittance address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial and Government Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended economic purchase quantity, Unit Price, Total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information required by FAR 52.211-6, Listing of Other Than New Material, Residual Inventory, and Former Government Surplus Property (May 1995) if applicable. 10. FAR 52.219-1, Small Business Program Representations (Oct 1995). The standard industrial classification (SIC) code is 3724. The small business size standard is 1,000 employees. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation (Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate (May 1995). 16. DFARS 252.219-7000, Small Disadvantaged Business Concern Representation (DoD Contracts) (Apr 1994). Quotes may be submitted in contractor format. See Numbered Note 1, 23 and 26. Justification for other than full and open competition is FAR 6.302-1, Only One source of Only a Limited Number of Responsible Sources. This part must be acquired from a manufacturing source(s) specified on a aource control or slected item drawing as defined byate current version of DOD-Std-100. The government does not own the specifications or drawings to permit full and open competition. All responsible sources may submit an offer which will be considered. The time required for approval of new supplies is such award and delivery cannot be delayed pending approval in order to compete for future solicitations by submitting a source approval request (SAR) package to ATCOM, ATTN; AMSAT-R-EB, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798. (0087)

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