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

66 -- BEVEL, INSTRUMENT, NSN: 6695-01-331-4159, P/N: 8516703 (12990-001), QTY: 45 EACH SOL DAAH23-00-R-0117 DUE 021200 POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220 6695-01-331-4159, P/N: 8516703(12990-001). The Government intends to issue a Firm Fixed Price Type Contract. The quantity is 30 each. Applicable to OH-58D Air Frame Unit. FOB Origin to Texarkana, TX. 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 sources are: Korry Electronics Co., Seattle, WA and Honeywell Inc., Albuquerque, NM. 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 acessing 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 23 and 26. Posted 12/08/99 (W-SN406752). (0342)

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