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

61 -- POWER SUPPLY SOL DAAH23-98-Q-RC06 DUE 020698 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 06Feb98 for the following item: 5 each, NSN: 6130-01-260-7166, P/N: 13074397-019. Level of Preservation/Packaging: A/A. Item shall be packaged per the following codes -- Refer to MIL-STD-2073-2 for code guidance only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V:NA, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP:001, ICQ: 000, OPI/VIIIb: M. Utilize reusable container NSN: 8145-00-260-9562. P/N: P069-4. Spares-Containers will be: CFM. Itemspreserved and Packaged as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code F. Special Markings in accordance with MIL-STD-2073-2C, Table X, Code 17 and 99. The required delivery is 180 days after contract award. The Government does not own specifications and drawings. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval in order to compete for future solicitations by submitting a Source Approval Request(SAR) to AMCOM, ATTN: AMSAM-AR-EL-EI-FA/Russ Perry,(205)876-3259, Bldg. 8027, Redstone Arsenal 35898-5280. (0353)

Loren Data Corp. http://www.ld.com (SYN# 0223 19971223\61-0005.SOL)