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

66 -- NOUN: TORQUER POT ASSEMBLY, NSN: 6680-01-090-6514, P/N: BB-1446-L, QTY: 50 EACH WITH AN OPTION FOR 50 MORE SOL DAAH23-99-Q-0753 DUE 051499 POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E, 256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E; FAX 256-955-9189 THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Torquer Pot Assembly, NSN: 6680-01-090-6514, P/N: BB-1446-L, applicable to the OH-58. Item 0001AA, Quantity 50 each with option quantity of 50 each. PWD: AX9J0049AX. Inspection and acceptance at ORGIN, Inspection requirements: FAR 52.246-2; 52.246-11 ISO 9002 or equivalent; Selection/Terminology/Calibration: ISO 8402 (Terminology) and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)(USAATCOM 52.246-4002). FOB: Origin to Texarkana, TX. Packaging: Level of Preservation/Packing: C/C Packaging -- Commercial Packaging. Items shall be prepared for delivery IAW ASTM D 3951-95, Standard practice for commerical packaging. Unit package quantity shall be 001. Required delivery is 120 days. Option will be exercisable up to 365 days after date of contract. Certified for National Defense under the Defense Priority and Allocation System -- Rating -- DOAI FAR 52.211-14, Defense Priority for National Defense Use (Sep 1990). This procurement requires prequalification. 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 which the Government does not have specifications and drawings to permit full and open competition. Approved source is: Ametek, Inc. 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, AL. 35898-5270 or WEB Site www.redstone.army.mil/cmo/ and look under SAR Information.. This acquisition is subject to availability of funds. Procurement History: 22 Dec 98, unit price $731.00, quanitity 50 ea. To Ametek, Inc.. This 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) No. DAAH23-99-Q-0753 in your response. Submit quotations no later than close of business 10 May 99. 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 52.242-1, 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. FOB point if other than destination. 2. Quotation is firm for 90 days unless otherwise stated. 3. Furnish vendor's 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 (Mar 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 (Oct1997)if applicable. 10. FAR 52.219-1, Small Business Program Representations Alt I and II (Jan 1999). The standard industrial classification (SIC) code is 3452. 11. FAR 52.222-20, Walsh-Healey Public Contracts Act (Dec 1996). 12. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 14. FAR 52.246-11, Higher Level Contract Quality Requirement Government Specification (Apr 1984). 15. AMCOM 52.246-4002, Selection/Terminology/ Calibration (9Aug 96). Quotes may be submitted in contractor format. NOTES: 22, 26 Posted 04/14/99 (W-SN320138). (0104)

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