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

16 -- SERVOCYLINDER ASSEMBLY AH-64/BUCS SERVOCYLINDER, AH-64 SOL DAAH23-00-R-0104 DUE 040300 POC Joe Garcia, Contracting Officer, Fax Number 256-955-8986 The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials to overhaul/repair the three (3) BUCS Servocylinder Assembly, AH-64 and the three (3) Servocylinder Assembly, AH-64. The input will be NSN: 1650-01-273-7608 Part Number (P/N) (82106)289400-1015 and the output is the same. The minimum quantity is 19 each and the maximum quantity is 259 (which includes 24 each Foreign Military Sales (FMS) should it be required). The input will be NSN: 1650-01-273-7609 P/N 308900-1021(82106), and the output will be the same. The minimum quantity is 11 each and the maximum quantity is 138 each (includes 13 each for FMS should it be required). The input will be NSN: 1650-01-273-7610 P/N (82106) 289300-1025 and the output is the same. The minimum quantity is 19 each and the maximum quantity is 363 (which includes 33 each for FMS should it be required). The minimum quantity is 35 each and the maximum quantity is 176 each (which includes 16 each FMS should it be required). The inputs are: NSN: 1650-01-279-4701 P/N: 308900-1023/-1017 1650-01-159-4479 P/N: 308900-1003XY/7-311820012 1650-01-242-1497 P/N: 308900-1003XY/7-311820012-3XY The output is: NSN: 1650-01-279-4701 P/N: 308900-1023/-1017 The minimum quantity is 30 each and the maximum quantity is 105 each (which includes 10 each FMS should it be required). The inputs are: NSN: 1650-01-279-4702 P/N: 7-311820014-13 (289400-1017) 1650-01-159-4480 P/N: 7-311820014XY The output is: NSN: 1650-01-279-4702 P/N 7-311820014-13 (289400-1017) The minimum quantity is 40 each and the maximum quantity is 220 (which includes 20 each FMS should it be required). The inputs are: NSN: 1650-01-279-4703 P/N: 289300-1027 1650-01-243-1727 P/N: 289300-1003 1650-01-159-0444 P/N 289300-1001 The output is: NSN: 1650-01-279-4703 P/N: 289300-1027 The award resulting from this solicitation will be a firm fixed price five year Indefinite Delivery Indefinite Quantity (IDIQ) contract. FOB Origin. Proposals will be issued to Parker-Hannifin, 16666 Von Kamarman Avenue, Irvine, CA 92606 (FSCM 82106) and any firm expressing interest. All offeror must meet pre-qualification requirements in order to be eligible for award. Firms are encouraged to seek source approval in order to compete for this or future requirements by accessing the website http:/www.redstone.army.mil/cmo/ and looking under CSL or SAR information. 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 or mail your request, ATTN: AMSAM-AC-AL-A, Joe Garcia, Contracting Officer on (256)955-8986. Posted 02/16/00 (W-SN425989). (0047)

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