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

16 -- PURCHASE ORDER FOR CIRCUIT CARD ASSEMBLY SOL DAAH23-98-Q-0063 DUE 033098 POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A. Beverly Ratliff, Contracting officer, (205)955-9224. NSN: 5998-01-392-3732 P/N: 13075821-019 Quantity: 169 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 with First Article Testing (FAT), 34 each due at 471 Days After Contract Award (DACA), 34 after 501 DACA, 34 after 531 DACA, 34 after 561 DACA and 33 after 591 DACA. The FAT report is due 378 DACA. Offer B, without FAT is 34 each, 360 DACA, 34 each, 390 DACA, 34 each, 420 DACA, 34 each, 450 DACA and 33 each, 480 DACA. 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 (0037)

Loren Data Corp. http://www.ld.com (SYN# 0189 19980210\16-0006.SOL)