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

15 -- STRUT ASSEMBLY, ENG SOL DAAH23-99-Q-0748 DUE 053199 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:AX9F0104AX:NSN: 1560-01-158-5815, NOUN: Strut Assembly, Eng., SIC CODE: 3728:SOLICITATION NUMBER:DAAH23-99-Q-0748:CLOSING DATE: 31 May 99: 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. The principle medium which the Government will use for technical data transmittal during this procurement is the 4.75 inch diameter compact disk with embedded reader software. Windows 95 or Windows NT operating environment and a CD Reader are required. Item No. 0001AA, Qty: 330 ea, P/N: 70305-02105-043, applicable to the UH-60 Aircraft, Item No. 0001AA Offer A-First Article Test Required(FAT), production delivery 165 per month, starting 225 days, First Article Test Delivery is 168 days. Offer B-No FATR required, production delivery 165 per mo. starting in 180 days. 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: Destination with deliveries to New Cumberland, PA. Level of Preservation/Packing, Level B. Items shall be packaged per the ASTM-D-3951-95 MP/JI/a-42, CD/JII-1, PM/JIII-00, WM/JIV-EB, CD/JV-BG, CT/JVI-X, UC/JVII-ED, IC/JVII-00, PK/JIX/a-F, SM/JX-00, OPI/JVIIIa-0, QUP-001, ICQ-000. Marking of shipment: The contractor shall mark all shipments under this contract IAW the edition of MIL-STD-129N, "Standard practice for military marking" in effect a of the date of the solicitation. This requirement is a 100% Small Business Set-Aside. All responsible sources may submit an offer, which will be considered. This acquisition is subject to availability of funds. Procurement History: Award Date, 97 Dec,01, Quantity 430ea., $251.00ea., Contractor: B and B Devices. 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 1 and 26. POC is Angela Clark, AMSAM-AC-AL-C, 256-955-9254. Posted 04/27/99 (W-SN324951). (0117)

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