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

16 -- BLADE ROTARY WING UH-1 SOL DAAH23-98-R-0303 POC POC Phyllis Pond, Cont Sprec, (256)955-9178 or Margaret OConnor, KO, (256)955-8438 See Desc: 25 -- NSN 1615-01-092-1256, PART NO. 204-011-250-113. THE GOVERNMENT INTENDS TO ISSUE A FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT WITH FIVE CONSECUTIVE ORDERING PERIODS. THIS ACQUISITION WILL BE A 100% SMALL BUSINESS SET-ASIDE. THE MINIMUM QUANTITY IS FOR 240 EACH AND THE MAXIMUM QUANTITY IS 640 PLUS 160 FOR FMS OR 800 EACH. APPLICABLE TO THE UH-1 AIRCRAFT. THE ANTICIPATED PLANNED QUANTITIES WILL BE AS FOLLOWS: 1ST YEAR QTY: 240; 2ND YEAR QTY: 100; 3RD YEAR QTY: 100; 4TH YEAR QTY: 100; AND 5TH YEAR QTY: 100. DELIVERY SHALL BE AT A MAXIMUM MONTHLY RATE OF 35 EACH PER MONTH TO BEGIN 90 DAYS AFTER RECEIPT OF REPARABLE ASSETS. DELIVERY WILL BE MADE TO NEW CUMBERLAND, PA 17070-5001. THIS ITEM IS A FLIGHT SAFETY PART. THE CONTRACTOR WILL BE REQUIED TO FURNISH ALL DEPOT LEVEL LABOR, FACILITIES, TOOLS, TEST EQUIPMENT AND MATERIAL. THE REHABILITATION AND RECONDITIONING OF PARTS, EQUIPMENT, AND COMPONENTS WILL BE SET FORTH IN THE DEPOT MAINTENACE WORK REQUIREMENT(DMWR)55-1560-198. THIS ACQUISITION ALSO INCLUDES A SERIAL NUMBER REPORTING REQUREMENT (SNAPR). ITEMS IDENTIFIED IN THE TECHNICAL DATA PACKAGE AS FLIGHT SAFETY PARTS, TIME CHANGE ITEMS RETIREMENT CHANGE OR SELECTED CONDITION CHANGE SHALL REQUIRE SERIAL NUMBER ASSIGNMENTS. THE CONTRACTOR SHALL INITIATE SERIAL NUMBER CONTROLS FOR EACH DESIGNATED ITEM. IF THE CONTRACTOR DOES NOT HAVE A SERIAL NUMBER DEVELOPMENT AND ASSIGNMENTS SYSTEM FOR ITS PRODUCTS. THE CONTRACTOR MAY SUBMIT A REQUEST IN ACCORDANCE WITH DI-CMAN-81211 THAT SERIAL NUMBERS BE ASSIGNED BY THE GOVERNMENT. THE SNAPR SHALL BE PREPARED IN ACCORDANCE WITH DI-ADMN-80447 TO CONTROL/REPORT TE END ITEM(S) TO BE DELIVERED UNDER THIS CONTRACT AND TO ANY COMPONENTS OF THE END ITEM(S) REQUIRED TO BE SERIALIZED BY THIS CONTRACT WHETHER PRODUCED BY THE CONTRACTOR OR SUBCONTRACTOR. ALL SMALL BUSINESSES INTERESTED IN THIS REQUEST FOR PROPOSAL MUST REQUEST TABLE 2-1 SPECIAL TOOLS AND EQUIPMENT LIST FOUND IN DMWR 55-1560-198 AND THEN PROVIDED CERTIFIED DOCUMENTATION THAT COMPANY HAS SPECIAL TOOLS AND EQUIPMENT REQUIRED UNDER THE CONTRACT BY 8 SEP 98. THE FOLLOWING SPECIAL TOOLS AND EQUIPMENT WILL BE PROVIDED AS GOVERNMENT FURNISHED PROPERTY (GFP); CONTROL MASTER BLADE (204-011-001-15) (1 EACH) AND CONTROL MASTER BLADE (204-011-250-5 AND -113) 1 EACH. OTHER SPECIAL TOOLING AND EQUIPMENT IDENTIFIED IN DMWR 55-1560-198 SHALL BE FURNISHED BY THE CONTRACTOR. DATE FOR ISSUANCE OF THE PROPOSAL AND RESPONSE DATE OF PROPOSAL HAS NOT BEEN DETERMINED AT THIS TIME. DATE WILL BE DETERMINED IN THE FUTURE AND NOTIFICATION WILL BE ADDRESS IN A FUTURE COMMERCE BUSINESS DAILY NOTICE. YOU MAY FAX YOUR REQUEST FOR SOLICITATION ATTN: AMSAM-AC-AL-E(M), PHYLLIS POND, CONTRACT SPECIALISTS, ON 205-955-8521. SEE NUMBERED Note(s): 25. Posted 07/30/98 (W-SN230397). (0211)

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