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

16 -- LINK ASSEMBLY, SERVO SOL DAAH23-98-Q-0274 DUE 082098 POC Richard Mullady, (256) 955-9267, FAX 955-8582; Daniel Fuller (256) 955-9258 THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR QUOTATION NUMBER: DAAH23-98-Q-0274, PRON: AX819172AX, NSN: 1650-01-156-8520, NOUN: Link Assembly, Servo, PART NUMBER: 2227063-6, SIC CODE: 3728, CLOSING DATE: 20 August 1998, POINT OF CONTACT: Richard Mullady, (256) 955-9267, FAX: (256) 955-8582, OFFICE: AMSAM-AC-AL-C. This item is sole source to the Original Equipment Manufacturer (OEM), Parker Hannifin. This announcement constitutes the only solicitation document. Quotation is being requested and a formal solicitation will not be issued. Quote may be faxed to the buyer shown above. Item 0001AA, 500 each, Part Number: 2227063-6, 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. FOB Point: Origin with delivery to New Cumberland, PA. The required delivery date is 180 days after receipt of order. Level of Preservation/Packing: A/C. Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD-2073-2C for code guidance. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IV: EB, CD/V: BG, CT/VI: B, UC/VII: D3, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved and packaged as above shall be packed in accordance with MIL-STD-2073-2C, Table IX, Code: U. Marking of shipments -- Special Markings in accordance with MIL-STD-2073-2C, Table X, Code: 99. Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Sources. The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. All responsible sources may submit an offer which will be considered. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval of a new source. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S / Ramon Campos, (256) 313-4909, Building 5681, Redstone Arsenal, AL 35898-5280. This acquisition is subject to availability of funds. Procurement History: Award Date: 1998 March 04, Quantity: 70 each, Unit Price: $ 178. 41 each, Contractor: Parker Hannifin. 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. Cite Request for Quotation (RFQ) Number in your response. 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 Incorporated by Reference (June 1988) and FAR 52.252-2, Clauses Incorporated by Reference (June 1988) -- This solicitation 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 origin. 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 (March 1994). 7. Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001 (December 1991). 8. Offeror's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August 1987). 9. Information required by FAR 52.211-5, Material Requirements (October 1997) if applicable. 10. FAR 52.219-1, Small Business Program Representations (October 1995). 11. FAR 52.222-22, Previous Contracts and Compliance Reports (April 1984). 12. FAR 52.222-25, Affirmative Action Compliance (April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged Business Concern Representation (DoD Contracts) (April 1994). Quotes may be submitted in contractor format. See Numbered Notes 22 and 26. Posted 08/06/98 (W-SN233818). (0218)

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