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

15 -- LINK ASSEMBLY SOL DAAH23-99-Q-0757 DUE 052899 POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254, Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258. THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON, AX9F0134AX:NSN:1560-01-099-2374, NOUN: Link Assembly SIC CODE:3728 :SOLICITATION NUMBER:DAAH23-99-Q-0757:CLOSING DATE:27 May 99: Contractor must be an approved source for this item to be considered for award. Approved source is Parker-Hannifin Corp. This announcement constitutes the only solicitation document, quotations are being requested and a formal solicitation will not be issued. Quotes may be faxed to the buyer shown above at (256)955-8683, be sure to include Company name, address, telephone number and solicitation number. Item No. 0001AA, Qty: 208 ea. P/N: 2227063-5, applicable to the UH-60 Aircraft, Item No. 0001AA No FATR required, production delivery 208 per mo. starting 150 days ARO. 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: Origin with deliveries to Texarkana, TX. Level of Preservation/Packing: Commercial /C Packaging -- Items shall bepackaged per the following codes -- refer to MIL-STD-2073-1C. MP/JI/a:, CD/JII:, PM/JIII: WM/JIV: EB, CD/JV: BG, CT/JVI: A, UC/JVII: D3, IC/JVII: 00, PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa:, QUP:, ICQ: Marking of shipments -- Items shall be prepared and marked for delivery IAW ASTMD 3951-95, Standard practice for commercial packaging. Unit package quantity shall be 001. Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Source. The Government does not have adequate data, lacks rights to data, or both needed to purchase this part from additional sources. All responsible sources may submit an offer which will be considered. 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 AMCOM, AMSAM-AR-EI-FS/Jim Procyk, 256-313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280, web site information on SAR: http://www.redstone.army.mil/cmo/. This acquisition is subject to availability of funds. Procurement History: Award Date, 98 Aug 06, Quantity 303 ea., $181.39 ea., Contractor: Parker-Hannifin Corp. 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. Cite Request for Quotation (RFQ) No. 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 23 and 26. POC is Angela Clark, AMSAM-AC-AL-C, 256-955-9254. Posted 04/26/99 (W-SN324432). (0116)

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