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

16 -- PANEL ASSEMBLY, FUEL APPLICABLE TO THE APACHE AIRCRAFT SOL DAAH23-98-Q-0999 DUE 111298 POC Marion L. Henry, Purchasing Agent or Howard Uptain, Contracting Officer 256-955-9226 E-MAIL: RATLIFF-BH@REDSTONE.ARMY.MIL, HENRY-ML@REDSTONE.ARMY.MIL. THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation will be issued. There is NO SPARES TECHNICAL DATA PACKAGE AVAILABLE for competition. The Government proposes to acquire on an other than full and open competitive basis the above requirement from the prime contractor McDonnell Douglas Helicopter Company. Fax (256) 955-9220. Contract Line Item Number 0001AA, Noun: Panel Assembly, production In Accordance contractor specifications; quantity 16 each, NSN: 1680-01-233-8366, Part Number: 7-311642069-605 applicable to the Apache Aircraft. Inspection and acceptance at Destination. Inspection requirements: 52.246-2. FOB Point: Destination, with delivery points as follows: five (5) each to XU Defense Distribution Region West, Distribution Depot San Joaquin, Consol and Contain PT PO Box 960001, Stockton, CA 95296-0130; five (5) each to XU Transportation Officer, DDSP New Cumberland Facility, Building Mission Door 113 134, New Cumberland, PA 17070-5001; six (6) each to XU Transportation Officer, Red River Army Depot, Texarkana, TX 75507-5000. Level of Preservation/Packing: A/B. Items shall be prepared for deliveries in accordance with MIL-STD-2073-2C, Preserved and Packaged 3G/MP/I; 1/CD/II; 00/PM/III; 00/WM/IV; NA/CD/V; B/CT/VI; ED/UC/VII; 00/IC/VII; A/LOP/VIII; 001/QUP; 000/ICQ; 0/OPI/VIIIb. Preservation and Packing IAW MIL-STD-2073-2C, Table IX, Code F. Marking of Shipments: The Contractor shall mark all shipments in accordance with MIL-STD-2073-2C, Table X, Code 99. This acquisition is subject to availability of funds. Procurement History -- DAAJ09-94-G-0005 0009, 95JUN21, $3,161.70 for 27 each, McDonnell Douglas Helicopter Co.; DAAJ09-84-G-A014 0228, 86JUL31, $2,845.71 for 47 each, McDonnell Douglas Helicopter Co. Submit quotations no later than close of business 12Nov 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 Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference (Jun 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 (Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Information required by FAR 52.211-5, Material Requirements. (Oct 1997) if applicable. 9. FAR 52.219-1, The standard industrial classification (SIC) code is 3728. The small business size standard is 1000 employees. 10. FAR 52.222-21, Certification of Nonsegregated Facilities (Apr 1984). 11. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance of Payment Program Certificate. Quotes may be submitted in contractor format. ( See Numbered Note 22) Posted 09/24/98 (W-SN254081). (0267)

Loren Data Corp. http://www.ld.com (SYN# 0152 19980928\16-0005.SOL)