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

53 -- COVER, ACCESS SOL DAAH23-99-Q-1091 POC Indira Phillips, Contract Specialist, 256-955-7014 or Beverly Ratliff, Contracting Officer, 256-955-9224 17. Item 0001AA, Noun: Cover Access, Qty: 20 ea, NSN: 5340-01-232-2070, P/N: 13074001-019 and CLIN 0001AA requires two quotes, (1) Bid A -- With First Article Test Report (FATR) due 366 days after contract award, First Article testing quantity due 10 days after receipt of order and deliveries beginning 10 per month until completion. Bid B -- First Article Testing Not Required deliveries to begin 348 days after receipt of order with deliveries beginning starting at 10 each until completion. Inspection and acceptance at Origin . FOB Point: Origin, with deliveries to Lockheed Martin Corporation, Electronics and Missiles MP 228, 5600 W. Sandlake Rd, Orlando, FL 32819-8907 approved sources for this acquisition are Caine Corp, 85 High Street, Hebron, OH 43025, AIW-Alton Inc, 1475 Palisado Ave, P.O. Box 713, Windsor, CT 06095-0713 and Interplastic Corp, Moulding Products Div, 1545 S. Olive St, South Bend, IN 46619. This proposed contractual action is for supplies which cannot be procured through full and open competition because the authority cited states only one responsible source or only a limited number of responsible sources and no other supplies or services will satisfy the agency requirement, FAR 6.302-1. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website: www.redstone.army.mil/cmo/ and looking under "CSL" or "SAR" information topics. All responsible sources may submit a quote which shall be considered by the agency. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. No telephone requests will be accepted. You may FAX your request "ATTN": AMSAM-AC-AL-A, Indira Phillips, Contract Specialist on FAX (256) 955-7014. Procurement History : Contract DAAJ09-94-C-0018, Qty: 35 ea, Unit Price $774.00, Contractor is AIW-Alton, Date: 93 Nov 22 . Posted 07/21/99 (W-SN357292). (0202)

Loren Data Corp. http://www.ld.com (SYN# 0322 19990723\53-0001.SOL)