U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577

16 -- SPARES FOR VS80G MARK II SOL USZA95-97-Q-0054 DUE 091997 POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext: 247 or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext: 251, AMSAM-AR-Z-A-K E-MAIL: contact the contracting officer via e-mail, lharris@tapo.eustis.army.mil. This is a COMBINED SYNOPSIS/SOLICITATION. Procurement for VS80G Mark II Spare Parts for Serial Numbers: 60000 and 20000 for the Special Operations Aviation Aircraft, 160th Special Operations Aviation Regiment (SOAR) PART NUMBER DESCRIPTION QTY REQ PART # DESCRIPTION QTY REQ 13040552 CABLE, FFC 6P L=25MM 3 EA 13040557 CABLE, FFC 16PL = 76MM 3 EA 13222475 SWITCH, PUSH 5 EA 13222478 SWITCH, PUSH 5 EA 13222479 SWITCH, PUSH 5 EA 13299679 SENSOR, DEW 3 EA 13419660 PHOTO TRANSISTIOR 8 EA 13419661 LED, ULTRA RED 5 EA 13419663 PHOTO REFLECTOR 5 EA 14771017 SOLENOID, LATCH 5 EA 16351100 WASHER, E M1.2J 10 EA 16351150 WASHER, E M2.5J 10 EA 16496335 WASHER, M 1.7X3.2X0.25 10 EA 16496724 WASHER 5W M3 BL-NI 20 EA 16496731 WASHER W5 M3 5U5 BI-NI 20 EA 16499582 SCREW U5 M4 X 5 10 EA 16499601 SCREW UC M3 X 105U5 BI-NI 20 EA 16499907 WASHER, SPLIT MI.2X3X0.3 10 EA 16499908 WASHER, SPLIT MI.57X4X03 10 EA 179640300 TRANSISTIOR ASSY, 1.4 3 EA 1306284600 HARNESS, UPS-AVM5 3 EA 1306284800 HARNESS, UPS-UAV 3 EA 1322047600 SWITCH, ROTARY 3 EA 1322325100 SWITCH, TOGGLE 3 EA 1370020900 IC, ROM 5 EA 1473407700 MOTOR, CAPSTAN 10 EA 1473407800 MOTOR, REEL 10 EA 1556133600 PCBA, SENSOR L 5 EA 1556133700 PCBA, SENSOR R 5 EA 1558236800 REM COMPL 5 EA 1558238400 PPS COMPL 5 EA 1558238600 SYSCON-SERVO C.B.A 5 EA 1558243100 PCBA COMPL, UM5-1 5 EA 1558243200 PCBA COMPL, UPS-1 5 EA 1558243400 PCBA COMPL, UHA-1 5 EA 1558244100 PCBA COMPL, UAV-2 5 EA 1629108600 KNOB 5 EA 1629108601 KNOB 5 EA 1638208900 SPRING, T 3 EA 1638209000 SPRING, T 3 EA 1638209100 SPRING, T 5 EA 1638209200 SPRING, T 3 EA 1638547300 SPRING, C 3 EA 1638547400 SPRING, C 3 EA 1638547500 SPRING, C 3 EA 1638547600 SPRING, C 5 EA 1638913400 SPRING, COIL 5 EA 1638913500 SPRING, COIL 3 EA 1638913600 SPRING, COIL 3 EA 1638913800 SPRING, COIL 5 EA 1638913900 SPRING, COIL 5 EA 1638915300 SPRING, RETURN 5 EA 1676742300 FLANGE, GUIDE 3 EA 1676742400 GUIDE, FINAL 3 EA 1676742500 NUT, FLANGE 3 EA 1676744900 GUIDE, CAPSTAN 3 EA 1678870600 WORM WHEEL, LOADING 3 EA 1678870700 WORM, LOADING 3 EA 1678871800 SLEEVE, PINCH ROLLER 3 EA 1678872700 HOLDER, TE SENSOR 3 EA 1680472900 PLATE, SPLIT 3 EA 1701106201 DRUM ASSY V80AB-F (TEAC) 5 EA 1706108600 BASE ASSY, S REEL 15 EA 1706108700 BASE ASSY, T REEL 15 EA 1796800500 TRANSISTOR ASSY 3 EA 1796800600 FUSE ASSY 3 EA 1796820300 BRAKE ASSY, S 10 EA 1796820500 BRAKE ASSY, T 10 EA 1796820800 MOTOR ASSY, LOADING 5 EA 1796821100 LEVER ASSY, L THREADING 3 EA 1796821200 LEVER ASSY, R THREADING 3 EA 1796821300 LEVER ASSY, BACK-TENSION 5 EA 1796821400 BREAK ASSY, BAND 10 EA 1796821700 LEVER ASSY, PINCH 3 EA 1796821800 LINK ASSY, PINCH 3 EA 1796821900 ROLLER ASSY, PINCH 3 EA 1796822700 SLIDER ASSY, MGS 3 EA 1796822800 SLIDER ASSY, MGT 3 EA 1796822901 SIM ASSY, MODE 5 EA 1796826300 LEVER ASSY, SOFT BREAK 3 EA 1796826600 DISK ASSY, REFLECTOR 10 EA 1796826900 ROLLER ASSY, M GUIDE 3 EA 1796840400 TRANSISTOR ASSY, 2N 3 EA 1796840700 FAN ASSY 3 EA 1800185200 AUDIO-VIDEO C.B.A 5 EA 1800185300 DRUM ASSY 5 EA 1800185400 CASSETTE COMPARTMENT ASSY 10 EA 1800185500 CAPSTAN MOTOR 10 EA 1800185600 LOADING MOTOR 5 EA E0000620 CABLE, FFC 12P L=66MM 3 EA E0000640 CABLE, FFC 12P L=84MM 3 EA Contractor shall deliver to the Government the above mentioned spare parts Not-Later-Than (NLT) 90 days After Receipt of Order (ARO). Only one responsible source and no other supplies and services will satisfy agency requirement. Approved Source(s): TEAC America Inc., 7733 Telegraph Road, Montebellow, CA 90640. Justification for Other Than Full and Open Competition is FAR 6.302-1. 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 SOCOM, Attn: AMSAM-AR-Z-A-K, Bldg. 401, 2nd Fl, Rm 208, Lee Blvd., Ft. Eustis, VA 23604-5577. This acquisition is subject to availability of funds. This announcement constitutes the only solcitation document; quotations are being requested and a written solicitation will not be issued. Submit quotations NLT Close of Business (COB) 19 Sept 97. Any award resulting from this Request for Quotation (RFQ) will be issued on a SF 1449A and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisiton Supplement (DFARS) as appropriate for the dollar value of the award. FAR 52.212-1 Instructions to Offerors -- Commercial Items; 52.212-2 Evaluation -- Commercial Items; 52.212-3 Offeror Representations and Certifications -- Commercial Items; 52.212-4 Contract Terms and Conditions -- Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. 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 day unless otherwise stated. 3. Furnished Vendor Part Number(s) if other than listed with each item. 4. Points of shipment, peformance, preservation, packaging, and marking. 5. Remittance address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Data Universal Numbering System (DUNS) Number per FAR 52.204-6, Contractor Identification Number -- Data Universal Numbering System (DUNS) Number (Dec 1996). 8. Commercial and Government Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government Entity (CAGE) Code Reporting (Dec 1991). 9. Offeror's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987). 10. Information required by FAR 52.211-6, Listing of Other Than New Material, Residual Inventory, and Former Government Surplus Property (May 1995) if applicable. 11. FAR 52.219-1, Small Business Program Representation (Oct 1995). The Standard Industrial Classification (SIC) Code is __ __. The Small Business Size Standard is __ __. 12. DFARS 252.219-7000, Small Disadvantaged Business Concern Representation (DoD Contracts) (Apr 1994). 13. FAR 52.222-21, Certification of Nonsegregated Facilities (Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance (Apr 1984). 15. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 16. FAR 52.225-1, Buy American Certificate (Dec 1989). 17. Submit the certificate from DFARS 252.225-7035, Buy American Act -- North American Free Tree Agreement Implementation Act -- Balance of Payments Program Certificate (May 1995) instead of the certificate in FAR 52.225-1 for items listed in DFARS 225.403-70. Quotes may be submitted in contractor format. The representations and certifications, 1/30/97 edition, are available from the Internet at http://www.stl.army.mil/synop.htm exclude FAR Clause 52.209-4005 Source Eligible for Award Consideration (USAATCOM) (JAN 97) and from DFARS 252.212-7000 Offeror Representations and Certifications -- Commercial Items. Be sure to include company name, address, telephone number, and reference the solicitaiton number. See Number Note(s): 22. (0227)

Loren Data Corp. http://www.ld.com (SYN# 0213 19970819\16-0015.SOL)