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

15 -- TRAILING ARM ASSY, M SOL DAAH23-00-Q-0077 DUE 120399 POC Elisa McDonald/Boyer, Contracting Officer, FAX request to 256-955-9220 NSN: 1620-01-147-4776, P/N: 1168320-102, quantity 23 each, part number applicable to the AH-64 Aircraft. FOB Origin with a qty. 23 ea. XU Transportation Officer, New Cumberland, PA 17070. This part requires forging qualification and is a serial number buy. This part is acquired for the second or subsequent time, directly from the actual manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s) The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity have jurisdiction over the part in the intended application. Source(s) of supply for this part is Coltec Industries Inc., 4000 South HWY 157, Euless, TX 76040. Procurement History: Coltec Industries Inc., QTY 7 ea., 99MAY04, $35,690.00; Coltec Industries Inc., qty 26 ea, $22,293.37.00, 87MAR31; MDHS, qty 5 ea, $27,408.50, 85MAR27. Authority and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual action is for supplies which cannot be procured through full and open competition because the authority cited states only a limited number of responsible sources and no other supplies or services will satisfy the Agency requirement, FAR 6.302-1. To obtain this solicitation package, send a fax to the buyer shown above at 256-955-9220, be sure to include company name, telephone number and solicitation number. Firms that recognize and can produce the required item described above are encouraged to identify themselves to the Contracting Officer, and provide supporting evidence which will permit their participation in the current or future solicitations. Firms are encouraged to seek source approval in order to complete for future solicitations by accessing the website www.redstone, army.mil./cmo/ and looking under CSL or SAR information. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. All responsible sources are encouraged to submit a proposal which shall be considered by the Agency. See note 22, 23, & 26. Posted 10/27/99 (W-SN395615). (0300)

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