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

58 -- MONITOR SET, TELEVIS SOL DAAJ09-97-Q-LA29 DUE 043097 POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789, fax 314- 263-0564. THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to MZB Video Solutions Inc, 11496 Luna Rd, Suite K, Dallas, TX 75234 (02LZ3) and Conrac Corp, Conrac Div, 1724 S Mountain Ave, Duarte, CA 91010 (08904). Item 0001AA, 17 each NSN: 5820-01-292-5093, P/N: 13231666, applicable to TAD/PNVS program. Inspection and Acceptance at Origin. Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination with deliveries to XR Martin Marietta Corp, US Army AH64 Support Center, 8150 Chancellor Dr Suite 145, Orlando, FL 32809-7665. The required delivery is 180 days after receipt of order. Level of Preservation/Packing: A/A Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I: 4T, CD/II: Q, PM/III: 00, WM/IV: JW, CD/V: EC, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, Utilize resuable containers NSN: 8145-00-449-8427, P/N: 13414-083. Spares containers will be Contractor Furnished Material. Packing -- Items packaged as above shall be packed code F. Refer to MIL-STD-2073-2, Table IX for code guidance only. Marking -- Marking of shipments: The contractor shall mark all shipments under this contract IAW ASTM D 3951-95, Paragraph 5.1.6.3. "Government Marking Requirments". Special Marking Codes 19. Refer to MIL-STD-2073-2, Table X for code guidance only. This acquisition is subject to availability of funds. No Procurement History is available. This announcement constitutes the only solicitation document; quotations are being requested and a formal solicitation will not be issued. Cite Request for Quotation (RFQ) number in your response. Submit quotation no later than close of business 30 Apr 97. Any award resulting from the 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 Regulation (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 contrating officer will make their full text available. Quotations shall provide the following information, representations, and certificates: 1. FOB point if other than destination. 2. Quotation is firm for 90 days unless otherwise stated. 3. Furnish vendor 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 amunt 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). 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 Compliances (Apr 1984). 15. DFARS 252.225-7035, Buy American Act -- North Amercian 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). Quotations may be submitted in contractor format. To obtain this solicitation package send a fax to the buyer shown above at 314-263-0564, be sure to include company name, address, telephone number and solicitation number. See numbered Note 26. Justification for Other Than Full and Open Competition is FAR 6.302-1, Only one source or only a limited number of responsible sources. The Government does not own specifications or drawings. All responsible sources may submit an offer which shall be considered. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval of a new source. Firms are encouraged to seek source 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. (0105)

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