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

41 -- NOUN: FAN VANE AXIAL, NSN 4140-01-212-1433, PART #FV3-4, QTY: 11 EACH SOL DAAH23-99-Q-0420 DUE 051999 POC Point of contact: Rosaline Thompson, AMSAM-AC-AL-E, (256) 955-9196, or Carla Bean, Contracting Officer 17. THIS IS A COMBINED SYNOPSIS/SOLICATION NUMBER: DAAH23-99-Q-0420, Noun: Fan Vane Axial, P/N: FV3-4, NSN: 4140-01-212-1433, Qty: 11 each, PRON: AX925607AX, Applicable to the UH-1 Aircraft. CLOSING DATE: 19 May 1999, SIC: 3564. The approved source is Lucas Western, Inc., Brea, CA. Inspection and Acceptance at Origin. Inspection requirements: 52.246-4002 Selection/Terminology/Calibration: ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration) or equivalent. F.O.B. Point: Origin with delivery to Texarkana, TX, New Cumberland, PA, and Stockton, CA. The required delivery date is 120 days after receipt of order. Preservation and Packaging: Items shall be preserved and packaged as coded below in accordance with MIL-STD-2073-1C, -- -- MP/JI/a: 45, CD/JII: 1, PM/JIII: 00, WM/JIV: GB, CD/JV: BG, CT/JVI: X, UC/JVII: ZZ, IC/JVII: 00, PK/JIX/a: F, SM/JX: 17; OPI/JVIIIa: M QUP: 001, ICQ: 000. Utilize Reuseable Containers NSN: 8110-00-254-5708, P/N: MS24347-5; Spares Containers will be Contractor Furnished Material (CFM). 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. Procurement history: Award date -- 20 Jul 98, quantity: 8 each, contractor: Lucas Western, Inc., unit price: $3,105.00. The 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 formal solicitation will not be issued. Cite Request for Quotation (RFQ) Number in your response. Submit quotations no later than close of business 19 May 1999. 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 52.252-2, 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 office will make their full text available. Quotations shall provide the following information, representations, and certifications: 1. Quotation is firm for 90 days unless otherwise stated. 2. 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 (Mar 1994). 7. 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. 9. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 10. FAR 52.222-52, Affirmative Action Compliance (Apr 1984). 11. DFARS 252.225-7035, Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate (May 1995). Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Sources. The data needed to acquire this part competitively is not physically available, and it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economic description of the material for a competitive solicitation. All responsible sources may submit an offer that will be considered. The time required for approval of new supplies is such that award and delivery cannotbe 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, Building 5681, Huntsville, AL, 35898-5280, point of contact: Raymond Campos, telephone number (256) 313-4909, the web site is: http://avrdc1.redstone.army.mil/agrip, then look under Competition Advocate Shopping List (CASL). No telephone requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Rosaline Thompson, at (256) 955-9196. See numbered Notes 23 and 26. Posted 04/19/99 (W-SN321902). (0109)

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