NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098

16 -- TAIL GEAR BOX SOL N0038397YH53E DUE 101797 POC Point of Contact -- Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax, (215)697-3161 E-MAIL: NAVICP, Philadelphia, PA, 62781072@eln.attmail.com. The subject item requires Government source approval prior to contract award, as the item is flight critical and /or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the government for this item have been solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the U.S. Navy Aviation Supply Office Source Approval Information Brochure. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVICP-P at (215) 697-4243. If your request for source approval is currently being evaluated at NAVICP-P, submit with your offer a copy of the cover letterwhich forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs. NSN 7R-1615-01-334-2933, Ref Nr (78286) 65395-07100-049, Qty 48 EA, Delivery FOB Origin -- -- - There are no drawings available. NAVICP Philadelphia intends to contract for the repair/ overhaul of various assemblies in support of the H53E Helicopter. The IDIQ long term contract will be valid for a period of 5 years (1 base year and (4) one year options). Among the parts that will be included in this repair effort are the following: TairGear Box, Pn 65395-07100-049 Best estimated Quantity:48 per year; Access Gearbox, PN 65393-04100-045, BEQ 24 per year; Intermediate Gear Box, PN 65394-07100-045, BEQ 30 per year; Primary Servo, PN 65662-03424-051 BEQ 180 per year; Accumulator, PN 65664-09910-101, BEQ 40 per year.Offerors interested in this procurement are asked to contact the Procurement Office for a comprehensive list of the items and quantities in the proposed solicitation., See Note 22 (ACAVI0828055-112) (0240)

Loren Data Corp. http://www.ld.com (SYN# 0180 19970902\16-0009.SOL)