U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280

66 -- PRISM, OPTICAL AND 59 -- CIRCUIT CARD ASSEMBLY SOL DAAH23-98-Q-RC01 DUE 122997 POC Robbin Claybrook,Purchasing Agent,(205)955-9204, Beverly Ratliff, Contracting Officer, (205)955-9224 THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to Lockheed Martin, Electronics and Missiles, Orlando, FL 32819-8907. F.O.B. Origin with deliveries to US Army AH-64 Support Ctr, Orlando,FL 32809-7665. All responsible sources may submit a quote which shall be considered by the Agency. This requirement is currently unfunded. Awarded will be withheld pending receipt of sufficient funds. Note #22. A delivery order will be issued under the terms and conditions of their Basic Ordering Agreement. Quotation should be submitted to the buyer shown above no later than 29 Dec 97 for the following item: 5 each, NSN: 6650-01-170-4394, P/N: 13074198. Level of Preservation/Packaging: A/B. Items code guidance only. MP/I: 3G, CD/II: B, PM/III: 00, WM/IV: LA, CD/V: LS, CT/VI: C, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Items packaged as aboe shall be packed code Q. Refer to MIL-STD-2073-2, Table IX for code guidance only. Marking of Shipments: The Contractor shall mark all shipments under this contract IAWASTM D 3951-95, Paragragph 5.1.6.3. "Government Marking Requirements". The required delivery is 180 days after contrat award. (2) 17 each, NSN: 5999-01-223-9102, P/N: 13076155. Level of preservation/packaging: A/B. Items shall be packaged per the following codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I: GX, CD/II: P, PM/III: 00, WM/IV: NI, CD/V: 00, CT/VI: 00, UC/VII: NS, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. ZZ-ESDS Fast Pack; 8115-00-787-2142. Items packaged as above shall be packed code F. Refer to MIL-STD-2073-2, Table IX for Code Guidance Only. Marking of Shipments: The Contractor shall mark all shipments under this contract IAW ASTM D 3951-95, Paragraph 5.1.6.3, "Government marking requirements". Special marking code(s) 39. Refer to MIL-STD-2073-2, Table X for Code Guidance Only. The required delivery is 180 days after contract award. The Government does not own specifications and drawings. The time required for approval of new cupplies uis such that award and delivery cannot be delayed pending approval of a new souce. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a Source Approval Request (SAR) to AMCOM, AMSAM-AR-EL-EI-FS/Russ Perry, (205) 876-3259, Bldg 8027, Redstone Arsenal 35898-5280. (0324)

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