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

15 -- COVER,ACCESS SOL DAAH23-00-Q-0025 DUE 112299 POC Howard Uptain, Contracting Officer, 256-955-9226, FAX number 256-955-9220 NSN: 1560-01-303-1420, PN: 7-311514064-7, Quantity: 130 each, applicable to the AH-64 Airframe. This procurement must be acquired from the actual manufacturer. The procurement is limited to CAL-TEX COMPANY, PARAMOUNT, CA 90723 because, manufacture of this part requires use of master or coordinated tooling. F.O.B. Destination to New Cumberland, PA, Texarkana, TX, and French Camp, CA. The initial delivery is 44 each 200 days after receipt of order and 43 each monthly thereafter until 130 each have been delivered. Firms that recognize and can produce the required item described above are encouraged to identify themselves. 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 an offer 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, Howard Uptain, Contracting Officer, on FAX number 256-955-9220. Intended source is listed above. NOTES: 22, 23 and 26 Posted 10/05/99 (W-SN389032). (0278)

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