U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577

16 -- HELICOPTER SPARE PARTS SOL USZA95-99-Q-0035 DUE 041399 POC Shirley Powell, Contract Specialist, (757) 878-5223, X248 E-MAIL: Shirley Powell, Contract Specialist, spowell@tapo.eustis.army.mil. This is a combined synopsis/solictation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a separate written solicitation will not be issued. The solicitation number is USZA95-99-Q-0035 and is issued as a Request for Quote. This acquisition is issued as an "all or none" solicitation. Proposals are due by COB 13 Apr 99. Although proposals are being requested, the intent of this acquisition is to obtain the following parts as a sole source from Robertson Aviation, Tempe, AZ due to certain proprietary data. The SIC Code established for this procurement is 3724 and small business size standard is 1000. Parts List: HM016-011-13, Harness Assembly, Qty 25; HM016-012-11, Harness Assembly, Qty 40; HM016-013-11, Harness Assembly, Qty 18; HM016-018-3, Bumper, Tank/Firewall, Qty 46; HM022-105, Cable, FQI, 50", Qty 16; HM022-232-11, Strap, Qty 50; HM022-025, Plate Assembly, Pump, Qty 8. The delivery dates vary and will be noted at award. Delivery point will be Raytheon E-Systems, Lexington, KY. FOB is Origin. Inspection/Acceptance is at origin by Government. The following provisions and clauses apply to this acquisition (those in effect through Federal Acquisition Circular 97-10): FAR 52.212-1, Instructions to Offerors -- Commercial; FAR 52.212-4, Contract Terms and Conditions- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Execiutive Orders-Commercial Items; Offerors are to include a completed copy of FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (this can be downloaded from the following website: http://www.deskbook.osd.mil. The assigned rating for this procurement is DOA1. Standard warranties required. Shipping procedures are to be consistent with customary commercial practices to ensure safe delivery to destination point. Point of Contact: Shirley Powell, (757) 878-5223, X248 Fax: (757) 878-4199 e-mail: spowell@tapo.eustis.army.mil Posted 04/08/99 (W-SN317575). (0098)

Loren Data Corp. http://www.ld.com (SYN# 0191 19990412\16-0005.SOL)