U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577

16 -- HELICOPTER SPARE PARTS SOL USZA95-99-Q-0049 DUE 061899 POC Shirley Powell, (757) 878-5223, X248 E-MAIL: Contract Specialist, spowell@tapo.eustis.army.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number USZA95-99-Q-0049 is issued as a Request for Quote (RFQ)and incorporates those provisions and clauses that are in effect through Federal Acquisition Circular 97-11. **This requirement will be awarded on an "All or None" basis and "surplus" parts are not acceptable. Quotes and proposed delivery schedules are due by COB June 18, 1999. The following parts are requested: Packing, p/n: MS83248/1-016, Qty: 25 Packing, p/n: MS83248/1-017, Qty: 25 Retainer, p/n: HS16626-1100, Qty: 50 Packing, p/n: MS83248/1-028, Qty: 25 Decal Oil Tank, p/n: 369A4003-87, Qty: 24 Packing, p/n: MS83248/1-140, Qty: 25 Sock, p/n: 369D26661, Qty: 25 Connector, p/n: 369D28303, Qty: 4 Boot, p/n: 369A2021-25, Qty: 2 Bushing, p/n: 369H5308, Qty: 300 Bearing, p/n: 369A7951-11, Qty: 15 Handle, p/n: 369H6571-211, Qty: 20 Oil Cooler, p/n: 369D25719, Qty: 2 Cable, p/n: 369H92478-22, Qty: 2 Actuator Assy, p/n: 369D24510, Qty: 5 Longeron, p/n: 80-369D23034-3, Qty: 1 Socket & Anchor Assy, p/n: SWE12046, Qty: 2 Wrench Assy, p/n: 369F9501-1, Qty: 2 Particle Separator, p/n: 369D290125-11, Qty: 5 Grommet, p/n: AN931-10514, Qty: 3 Grommet, p/n: MS5489-6, Qty: 200 Packing, p/n: NAS167-8, Qty: 11 Retaining Ring, p/n: P15035A, Qty: 10 The requested delivery date is the best delivery date possible. FOB is Origin, and place of delivery is Raytheon E-Systems, 5749 Briar Hill Road, Door #12, Lexington, KY 40516. The following provisions/clauses apply to this document: 52.212-1, Instructions to Offerors -- Commercial; 52.212-2, Evaluation -- Commercial Items (All or None with lowest price offer); 52.212-3, Offeror Representations and Certifications -- Commercial Items (all offerors shall submit with their offer. A copy of this provision is located at www.deskbook.osd.mil); 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. The DPAS rating for this document is DOA1. For additional information, contact Shirley Powell at (757) 878-5223, X248, Fax No. (757) 878-4199, or e-mail:spowell @tapo.eustis.army.mil Posted 06/07/99 (W-SN339831). (0158)

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