Commander, U. S. Army Aviation & Missile Command, Acquisition Center, Buiding 5303, Redstone Arsenal, AL 35898-5280

28 -- TURBINE BLADES SOL DAAH23-00-R-0341 DUE 081100 POC Mary C. Dickens, Contracting Officer, FAX Number 256-842-6302 This synopsis supersedes Commerce Business Daily Submission No. 341017 and 455923 and combines PRONs: AX9T7173AX, AX050508AX, and AX925938AX, NSN: 2840-00-925-4151, P/N: 1-140-273-03, Quantity: 4,266 each, applicable to the T-53 Engine. This acquisition is restricted to the following approved sources: Honeywell (formally Allied Signal), SIFCO Custom Machining, and Chromalloy Castings Tampa Corporation. Delivery will be F.O.B. Destination to Texarkana, TX and New Cumberland, PA. Inspection and Acceptance at Origin. This is a FLIGHT SAFETY PART which requires Engineering Testing and Endurance Testing. An alternate source must qualify in accordance with the design control activity's procedures. 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. All responsible sources may submit an offer which shall be considered by the Agency. Any contractor who submits a proposal utilizing surplus property must provide proof that the parts were manufactured on a contract containing QE-STD-1. Those contractors will also need to provide the source of the surplus parts, the contract number, date acquired, selling agency, and certify the parts are new and unused. The Government will required serial number documentation on these items and a conformance inspection to be performed by an independent contractor on the blades. Inspection shall include full dimensional inspection and non-destructive testing. Any contractor who intends to provide surplus property and does not submit all of the above requirements will be considered non-responsive. Required delivery with First Article Testing is 1,066 each 300 days after award, with 800 each per month until completion. First Article Test Report is due 240 days after contract award. Required delivery without First Article Testing is 1,066 each 240 days after award and 800 each per month until completion. No telephone request will be accepted. You may mail or FAX your request Attn: AMSAM-AC-LS-L, Mary C. Dickens, Contracting Officer, on FAX 256-842-6302. Number Notes 22, 23, and 26 apply. Posted 06/27/00 (W-SN469073). (0179)

Loren Data Corp. http://www.ld.com (SYN# 0179 20000629\28-0004.SOL)