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

49 -- NOUN: SLING, LIFTING, ENGINE, NSN: 4920-01-108-3484, PART #21C7081G02, QTY: 42 EACH SOL DAAH23-99-Q-0773 DUE 061099 POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)955-9246, Carla Bean, Contracting Officer (256)955-9190. 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION: This announcement constitutes the only solicitation document, quotations are being requested and a formal solicitation will not be issued. Solicitation number DAAH23-99-Q-0773. It is requested that Firm Price(s) and Firm Delivery Schedule(s) be submitted for the following item(s): a. Noun: Sling, Lifting, Engine, NSN: 4920-01-108-3484, P/N: 21C7081G02, Qty: 42 each, PRON: AX9T1042AX; b. Reusable Containers, NSN: 8145-00-536-4925, P/N: 13414-101, Spares Containers will be Contractor Furnished Material. Closing Date: 10 June 1999, SIC: 3679. Applicable to the T-700 Aircraft Engine. F.O.B. Point: Destination. Delivery to Red River Army Depot, Texarkana, TX 75501. This solicitation requires First Article Testing.. Offer A -- First Article Approval -- Contractor Testing Required: Quantity: 42 each. Delivery 420 days after contract award. First Article Test Report due: 378 days after contract award. First Article Test time: 3 days. Units to be tested: 1 each. Offer B First Article Approval -- Contractor Testing Not Required: Quantity: 42 each. Delivery: 390 days after award. Quotations are valid only if Offer A and Offer B are submitted. Preservation, Packing, and Marking: Items shall be preserved, packed, and marked as coded below in accordance with MIL-STD-2073-1C. MP/JI/a: 54; CD/JII: 1; PM/JIII: 00; WM/JIV: JA; CD/JV: NA; CT/JVI: X; UC/JVII: ZZ; IC/JVII: 00; PK/JIX/a: F; SM/JX: 19; OPI/JVIIIa: M; QUP: 001; ICQ: 000. Procurement History, Award date: 11 Sep 1998, qty: 50 each, unit price: $889.00, contractor: H R K Enterprises, Inc. The history provided has not been screened in any manner to ascertain the actual circumstances of an acquisition and should not be considered as a reliable indicator of an appropriate price level for this solicitation. Cite Request for Quotation number in your response. Submit quotations no later than close of business 10 June 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 officer will make their full text available. Quotations shall provide the following information, representations, and certifications: 1. F.O.B. 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 (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 5.211-5, Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1, Small Business program Representations (Oct 1995). The standard Industrial Classification (SIC) is: 3679, the small business size standard is 500 employees. 11. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 13. FAR 52.225-3, Buy American Act -- Supplies (Jan 94). 14. DFARS 252.219-7000, Small Disadvantages Business Concern Representation (DOD Contracts)(Apr 1994). Quotations may be submitted in contractor format. 15. FAR 52.246-2 -- Inspection of Supplies. 16. FAR 52.246-11 -- Higher Level Contract Quality Requirement, ISO 9002 or equivalent. 17. FAR 52.246-4002 -- Selection/Terminology/Calibration: ISO 8402 (Terminology); andANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration) USAATCOM. Quotations may be submitted in contractor format. All responsible sources may submit an offer that will be considered. This is a 100% Small Business Set-Aside. Subject to availability of funds. See number Note 1 and 26. Posted 05/10/99 (W-SN329528). (0130)

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