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

16 -- UNIVERSAL, CONTROL L SOL DAAH23-99-Q-0499 DUE 041599 POC Vivian Fortenberry, Procurement Technician, (256) 955-9247 or Carla R. Bean, Contracting Officer, (256) 955-9190 THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Universal, Control L, NSN: 1615-00-829-6855, IAW P/N: 204-011-128-1, applicable to the UH-1 Aircraft. Item 0001, Quantity 1,900 each. Pron: AX925591AX. Inspection and acceptance at ORIGIN, Inspection requirements: 52.246-2, 52-246-16, 52.146-ll, ANSI/ASQC Q9002 or equivalent. FOB Point: Origin to Texarkana, TX, Stockton, CA and New Cumberland, PA. Level of Preservation/Packing: A/B Packaging -- Items shall be preserved and packaged as coded below iaw MIL-STD-2073-1C. MP/JI/a: 41, CD/JII: 1, PM/JIII: 11, WM/JIV: GB, CD/JV: 00, CT/JVI: 0, 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. Required Delivery with First Article Testing is 400 due 525 DAC and 1,000 until complete. Required Delivery without First Article Testing is 420 DAC. First Article Test Report is due 408 DAC. 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 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 sources are: Tura Machine Company, Inc., Folcroft, PA., and Bell Helicopter Textron, Inc., Fort Worth, TX. 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 ApprovalRequest (SAR) package to U.S. Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition is subject to availability of funds. Procurement History: 26 Mar 90, unit price $46.15, quantity 6500 each to Imperial Tooling and Mfg., 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-0499 in your response. Submit quotations no later than close of business 15 May 99. Any award resulting from this RFQ will not be issed 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 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 (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 (Oct 1997) if applicable. 10. FAR 52.219-l, 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). 12. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 14. FAR 52.225-3, Buy American Act -- Supplies (Jan 94). 15. DFARS 252-219-7000, Small Disadvantaged Business Concern Representation (DOD Contracts) (Apr 1994). 16. 52.246-4003, Selection Terminology/Calibration. Quotes may be submitted in contractor format. See Notes 23 and 26. Posted 04/15/99 (W-SN320961). (0105)

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