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

17 -- SLING, AIRCRAFT MAIN, NSN:1730-354-6929, PART#LTCT14700(40), QTY:15 EACH SOL DAAH2399Q0661 DUE 042799 POC Point of contact is Edgar Sanchez, AMSAM-AC-AL-E,(256)955-9191, Carla R. Bean, Contracting Officer 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1730-354-6929, Part number: LTCT14700 (40), Noun: Sling Aircraft Main, Quantity: 15 each. Applicable to the T-55 Engine. F.O.B. Origin to Texarkana, Texas. Item 0001, quantity 15 each. PRON: AX8T6019AX. Required delivery is 120 days or sooner. Inspection and acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11(ISO 9002), Selection/Terminolgy /Calibration: ISO 8402(Terminolgy); and ANSI/NCSL-Z540-1-1994 or ISO 10012-1-1992(Calibration)(USAATCOM 52.246-4002). Level Preservation and Packaging: B. Packaging -- Items shall be preserved and packaged as coded below in accordance with (IAW) MIL-STD-2073-1C. MP/JIa:32, CD/JII:1, PM/JIII:00, WM/JIV:EA, CD/JV:BG, CT/JVI: X, UC/JVII:ED, IC/JVII:00, PK/JIX/a:F, SM/JX:00, OPI/JVIIIa:0, QUP:001, ICQ: 000. Marking of Shipments -- The contractor shall mark all shipments under this contract IAW the edition of MIL-STD-129N, "Standard Practice for Military Marking" in effect as of the date of the solicitation. Certified for national Defense under the Defense Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for National Defense Use (Sep 1990)). This procurement requires pre-qualification. All responsible sources may submit a proposal, which shall be considered by the agency. Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Sources. This proposed contract action is for supplies for the Government does not have specifications and drawings to permit full and open competition. The approved source(s) is: Allied Signal (99193). 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 U.S. Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, Alabama 35898-5280. This acquisition is subject to availability of funds. Procurement History: 1997 Mar 19, unit price $2,085.29, quantity: 8 each, to Allied Signal. The procurement history provided has not been screened in any manner to ascertain the actual circumstances of the procurement and should not be considered as a reliable indicator of an appropriate price level for this solicitation. This announcement constitutes the only solicitation document; quotations are being requested and a written solicitation will not be issued. Cite Request For Quotation (RFQ) Number DAAH23-99-Q-0661 in your response. Submit quotations no later than close of business 27 Apr 1999. Any award resulting from this RFQ will not 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 (Jun1988) and FAR 52.242-1, 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. F.O.B. 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 (Provide the Electronic Funds Transfer information to the paying office after award -- do not include in our quotation). 6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification (March 1994). 7. Commercial and Government Entity (Cage) code per DFARS 252.204-7001, Commercial and Government Entity (Cage) Code Reporting (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). The standard industrial classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation (Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality Requirement Government Specification (Apr 1984). 16. FARS 52.225-3, Buy American Act -- Supplies (Jan 94). Representation (DOD Contracts) (Apr 1994). Quotes may be submitted in contractor format. Information on meeting of qualifications may also be obtained from U.S. Army Aviation and Missile Command (AMCOM), ATTN: AMSAM-AR-EI-FS, Building 5687, Redstone Arsenal, Huntsville, Alabama 35898-5280; or theweb site is: http://www.redstone.army.mil/cmo/. Look under "SAR information". No telephone requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Edgar Sanchez, at (256) 955-9191. Numbered note(s) 22, 23 and 26 apply. Posted 03/25/99 (W-SN312619). (0084)

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