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

16 -- CONTROL ASSEMBLY, QU SOL DAAH23-99-Q-1210 DUE 091799 POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel Fuller, Contracting Officer, 256-955-9258 THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0232AX:NSN: 1680-01-159-4447, NOUN:Control Assembly, Qu :SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-1210 CLOSING DATE:17 Sep 99: Contractor must be an approved source for this item to be considered for award. Approved source is Sikorsky Aircraft Corporation, 6900 Main Street, Stratford, CT.. 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. Item No. 0001AA, Qty: 30 ea, P/N: 70410-02450-047, applicable to the UH-60 Aircraft. Required delivery is 30 each per month starting in 300 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: Origin with deliveries to Texarkana, TX 75507-5000. Level of Preservation/Packing: Military/A Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD-2073-1C. MP/JI/a: 44, CD/JII: 1, PM/JIII: 06, WM/JIV: GB, CD/JV: BG, CT/JVI: B, UC/JVII: ZZ, IC/JVII: 00, PK/JIX/a: F, SM/JX: 17, OPI/JVIIIa: M, QUP: 001, ICQ: 000. Marking of shipments -- The contractor shall mark all shipments under this contract IAW the edition of MIL-STD-129N, "Standard Practice For Military Marking" in effect as of the date of the solicitation. Utilize Reusable Container NSN: 8145-00-522-6907, P/N: 13414-033, Spares Containers will be CFM. Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Source. This part requires engineering source approval. All responsible sources may submit an offer which will be considered. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval of a new source. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, 256-313-4907, Bldg 5681, Redstone Arsenal, AL 35898-5280, web site information on SAR: http://www.redstone.army.mil/cmo/. This acquisition is subject to availability of funds. Procurement History: Award Date, 91 May 14, Quantity 30 ea., $2,672.55 ea., Contractor: Sikorsky Aircraft Corporation. 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 Origin. 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 22, 23 and 26. Posted 08/19/99 (W-SN369888). (0231)

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