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

59 -- PRINTED CIRCUIT BOA, NSN: 5998-01-163-7133, P/N: 220-476673-012, QTY: 68 EACH SOL DAAH23-00-Q-0330 DUE 012000 POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220 NSN: 5998-01-163-7133, P/N: 220-476673-012. The Government intends to issue a Firm Fixed Price Type Contract. The quantity is 68 each. Applicable to AH-64 Air Frame. FOB Origin to Texarkana,TX, Stockton, CA and New Cumberland, PA. All offerors must meet prequalification requirements in order to be eligible for award. Justification for other than full and open competition is FAR 6.302-1. This proposed contract action is for supplies for which the Government does not have specifications and drawings to permit full and open competition. Approved source is: Canadian Marconi Co., Saint Laurent PQ H4M 2S9, Canada. 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 accessing the website {HYPERLINK http://www.redstone.army.mil/com/} and look under CSL or SAR information. All responsible sources may submit a proposal which shall be considered by the agency. This requirement is currently unfunded. No telephone requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A, Elisa Boyer, Contracting Officer on FAX number 256-955-9220. See Numbered Notes 22, 23 and 26. Posted 12/08/99 (W-SN406774). (0342)

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