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

47 -- TUBE ASSEMBLY, METAL SOL DAAH-23-99-Q-0489 POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, 256-955-9202, FAX NUMBER (256) 955-7014 or Howard Uptain, Contracting Officer, 256-955-9226 Item 0001AA, Noun: Tube Assembly,66 ea, NSN: 4710-01-302-2239, P/N: 7-367100508, applicable to the AH-64 System. Inspection and acceptance at Origin, Inspection requirements: 52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin, with deliveries to Red River Army Depot, Texarkana, Texas 75507-5000. Level of Preservation/Packing: A/C Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I: 2E, CD/II: Q, PM/III: 00, WM/IV: EA, CD/V: JB, CT/VI: X, UC/VII: BU, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as above shall be packed code Q. Marking of shipments -- The contractor shall mark all shipments under this contract in accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government Marking Requirements: All responsible sources may submit an offer which will be considered. This acquisition is subject to availability of funds. Prior procurement history, Award: 95 Jul 27, Qty: 43 ea, Unit Price: $103.03, Contractor: McDonnell Douglas Helicopter. Cite Request for Quotation (RFQ) No.DAAH23-99-Q-0489 in your response. Submit quotations no later than close of business 04 March 1999. 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 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). 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 252.219-7000, Small Disadvantaged Business Concern Representation (DOD Contracts) (Apr 1994). Quotes may be submitted in contractor format. Inspection of Supplies (FAR 52.246-2) Higher level Contract quality requirement (FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis, AMSAM-AC-AL-A, (256)-955-9202. (See Numbered Note 23 and 26) Posted 02/04/99 (W-SN294753). (0035)

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