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

53 -- DAMPER, SHIMMY SOL DAAH23-98-Q-0210 DUE 022898 POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Daniel Fuller, Contracting Officer, 205-955-9258 THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this solicitation package, send a fax to the buyer shown above at (205)955-8582, be sure to include Company name, address, telephone number and solicitation number. The principle medium which the Government will use for technical data transmittal during this procurement is the 4.75 inch diameter compact disk with embedded reader software. Windows 3.1, or Windows NT operating environment and a CD Reader are required. THIS SOLICITATION HAS A FIRST ARTICLE REQUIREMENT: Item 0001AA- -- OFFER A -- FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING REQUIRED -- -15 ea, NSN: 5340-01-306-2015, P/N: 70219-02121-042, Production Delivery 390 days after receipt of order for a quantity of 13 each with subsequent monthly delivery of 2 each. Item 0002 -- - FIRST ARTICLE TEST REPORT -- - 1 lot -- - First article test report due 318 days after receipt of order. OFFER B FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING NOT REQUIRED -- - Item 0001AA -- - 15 ea., Production Delivery 300 days after receipt of order for a quantity of 13 each with subsequent monthly delivery of 2 each. IAW Procurement Package 70219-02121, STDP Revision A applicable to the UH-60 Aircraft, Inspection and acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent, FAR 52.209-3 ALT 1 and ALT 11. FOB Point: Destination with deliveries to Texarkana, TX. Level of Preservation/Packing: A/A Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I: 3T, CD/II: 1, PM/III: 00, WM/IV: JA, CD/V: GP, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. CONTRACTOR FURNISHED MATERIAL -- - Utilize Reusable Container NSN 8145-01-044-3289 P/N 13414-095. Packing -- Items preserved and packaged as above shall be packed IAW MIL-STD-2073-2C, TABLE CODE F. Marking Special markings in accordance with MIL-STD-2073-2C, TABLE X, CODE(s) 17, 99. This is a 100% Small Business Set-Aside. All responsible sources may submit an offer which will be considered. This acquisition is subject to availability of funds. Procurement History: Award Date, 96 Apr 04, Quantity 10 ea., $1765.00 ea., Contractor: HRK Enterprises Inc. The history provided has not been screened in any manner to ascertain the actual circumstances of a procurement and should not be considered as a reliable indicator of an appropriate price level for this solicitation. This announcement constitutes the only solicitation document, quotations are being requested and a formal solicitation will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0210 in your response. Submit quotations no later than close of business 28 Feb 98. Any award resulting from this RFQ will be issued on DD Form 1155 and will contain all clauses required by Law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. FAR 52.252-1, Solicitation Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988) -- This solictation 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 days unless otherwise stated. 3. Furnish vendors part number(s) if other than listed with each item. 4. Point(s) of shipment, performance, preservation, packaging, and marking. 5. Remittance address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic purchase quantity, Unit Price, Total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information required by FAR 52.211-5, Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1, Small Business Program Representations (Oct 1995). The standard industrial classification (SIC) code is 3429. The small business size standard is 500 employees. 11. FAR 52.222-21, Certification of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance of Payment Program Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may be submitted in contractor format. See Numbered Note 01 and 26. (0022)

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