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

16 -- SPARE PARTS FOR MH-60-L AIRCRAFT LIGHTING SOL USZA95-99-Q-0063 DUE 081899 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. This acquisition is intended for an award solely to KGS Electronics for the following spares: LT-48(E), Converter, Qty:12 ea; LT-3103-4, Converter, Qty: 6 ea; SD-35 MOD 1, Inverter (Power Supply), Qty: 5 ea; and SPC-5, Power Supply, Qty: 3 ea. Market Research previously indicated that KGS is the only source for these items. Solicitation Number USZA95-99-Q-0063 is issued as a Request For Quote, and the requested response date is NLT 12:00EST August 18, 1999. Quotes via fax or e-mail are acceptable. The delivery dates will be determined at the time of award and is dependent upon availability/lead time from Contractor. FOB points will be specified upon award. Inspection/acceptance shall be at destination. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-13. The following provisions and clauses apply to this acquisition: 52.212-3, Offeror Representations and Certifications -- Commercial Items (to be completed and forwarded along with the Contractor's quote); 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; and 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items. The Defense Priorities and Allocations System (DPAS) assigned rating is DOA1. The point of contact for this procurement is: Shirley Powell, (757) 878-5223, X248, Fax: (757) 878-4199, e-mail: spowell@tapo.eustis.army.mil. Posted 08/11/99 (W-SN366240). (0223)

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