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

16 -- NOUN: LINK ASSEMBLY TAIL, NSN: 1615-01-102-8761, P/N: 70400-06701-042 SOL DAAH23-99-Q-1218 DUE 092499 POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax # (256) 955-8582, or Daniel J. Fuller (256) 955-9258 THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER: DAAH23-99-Q-1218, NOUN: Link Assembly Tail, PRON: AX9F0221AX, NSN: 1615-01-102-8761, CLOSING DATE: 24 Sep 99, SIC CODE: 3728. Contractor must be an approved source for this item to be considered for award. Approved sources are Tek Precision Co Ltd and Sikorsky Aircraft Inc. . 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 (205)955-8582., be sure to include Company name, address, telephone number and solicitation number. The principle medium which the Government will use for technical data transmittal during this procurement is the 4.75 inch diameter compact disk with embedded reader software. Windows 95 or Windows NT operating environment and a CD Reader are required. Item No. 0001AA, Serial Numbers Required, Flight Safety Part, Qty: 250 ea, P/N: 70400-06701-042, applicable to the UH-60 Aircraft, Item No. 0001AA requires two quotes, (1) Bid A, With First Article Test Report (FATR), FATR due 270 days after receipt of order and production delivery in 360 days; and (2) Bid B, No FATR required, production delivery 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: Destination with delivery to Texarkana, TX. Level of Preservation/Packing: C/C. IAW ASTM D 3951-95 Unit package quantity shall be 001 Packaging -- Items shall be packaged per the following codes -- IAW ASTM D 3951-95 Packing -- Level C. Marking of shipments -- Marking of shipments: IAW ASTM D 3951-95. Justification for other than full and open competition is FAR 6.302-1". 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 must be acquired from an approved source. This part requires engineering source approval by the design control activity in order to maintain the quality of the part also, enginnering testing is required .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 5687, Redstone Arsenal, Al 35898-5280. For further SAR information visit the web site htpp://www.redstone.army.mil/cmo/ and look under SAR. This acquisition is subject to availability of funds. Procurement History: Award Date, 96 Jul 23, Quantity 420 ea., $229.00 ea., Contractor: Tek Precision Co Ltd. 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 Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988) -- This solictation 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 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 (Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991). 8. Offeror's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August 1987). 9. Information required by FAR 52.211-5, Material Requirements (October 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 (April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance of Payment Program Certificate. (Dec 1991) 14. DFARS 252219-7000, Small Disadvantaged Business Concern Representation (DoD Contracts) (April 1994). Quotes may be submitted in contractor format. See Numbered Notes 23 and 26. Posted 08/24/99 (W-SN371633). (0236)

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