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

56 -- INSULATION BLANKET SOL DAAH23-99-Q-0653 DUE 050799 POC Richard Mullady/(256)955-9267; Daniel Fuller/(256)955-9528 THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION (RFQ) NUMBER: DAAH23-99-Q-0653, PRON: AX 9F0016 AX, NSN: 5640-01-095-7495, NOUN: Insulation Blanket, PART NUMBER: 70500-03050-050, SIC CODE: 3728, CLOSING DATE: 1999 May 07, POINT OF CONTACT: Richard Mullady, PHONE: (256) 955-9267, EMAIL: mullady-rj@redstone.army.mil, OFFICE: AMSAM-AC-AL-C. To obtain this solicitation package, send a fax to the buyer shown above at (256) 955-8683 or -8582, being sure to include company name, address, telephone number, and RFQ number. The principle medium that the Government will use for technical data transmittal during this procurement is the 4.75-inch diameter compact disk with embedded reader software. Windows 95, or Windows NT operating environment and a CD Reader are required. This is a 100% Small Business Set-Aside Item. Item 0001AA, 257 each, Part Number: 70500-03050-050, in accordance with Procurement Package 70500-03050, Spares Technical Data Package Revision G, applicable to the UH-60 Aircraft. This procurement action requires the use of a GFM Mylar, which will be provided upon contract award. 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: Destination with deliveries to Texarkana, TX and New Cumberland, PA. The required delivery date is 180 days after receipt of order. Level of Preservation/Packing: Military/Level B. Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD-2073-1C: MP/JI/a: 10, CD/JII: 1, PM/JIII: 00, WM/JIV: CA, CD/JV: 00, CT/JVI: 0, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: Q, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000. Marking of shipments -- The contractor shall mark all shipments under this contract in accordance with the Edition of MIL-STD-129N, "Standard Practice for Military Marking" in effect as of the date of the solicitation. All responsible sources may submit an offer which will be considered. This acquisition is subject to availability offunds. Procurement History: Award Date: 1998 March 25, Quantity: 375 each, Unit Price: $ 87. 38 each, Contractor: Airborne Industries Inc. 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. This announcement constitutes the only solicitation document, quotations are being requested and a formal solicitation will not be issued. 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 (Feb 1998) and FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) -- 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 (Oct 1998). 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 1998). 11. FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance of Payment Program Certificate. (Dec 1991). Quotes may be submitted in contractor format. See Numbered Notes 1 and 26. Posted 04/02/99 (W-SN315725). (0092)

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