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

16 -- PURCHASE ORDER FOR ELECTRONIC COMPONENT SOL DAAH23-98-Q-0046 DUE 030998 POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A. Beverly Ratliff, Contracting Officer, (205)955-9224. NSN: 5998-01-306-5820 P/N: 13076348-059 Quantity: 48 each, to be procured from Lockheed Martin Electronics and Missiles, Orlando, Florida 32819-8907. F.O.B. Origin with deliveries to Lockheed Martin Corp., Orlando, FL. The required delivery is 24 each due at 315 Days After Contract Award (DACA) and the other 24 due 30 days after the first delivery. Authority and Justification is 10 U.S.C. 2304(c)(1). This proposed contractual action is for supplies which cannot be procured through full and open competition because the authority cited states only one responsible source or only a limited number of responsible sources and no other supplies or services will satisfy the Agency requirement, FAR 6.302-7. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a source approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry, (205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280. All responsible sources may submit a quote which shall be considered by the Agency. This requirement is currently funded. Award will be withheld pending receipt of sufficient funds. Note #22 (0021)

Loren Data Corp. http://www.ld.com (SYN# 0212 19980123\16-0008.SOL)