U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd St. Louis, MO

12 -- PULSE FORMING NETWO SOL DAAJ09-97-R-0323 DUE 041897 POC Linda Hocker, Contract Specialist, AMSAT-A-PLBE, (314)263-0793, FAX (314-263-9012) or Evelyn Kelley, Contracting Officer, (314)263-0795 9012. National Stock Number 1270-01-221-0354, Part Number 13079339, Quantity: 15 each. This requirement is Sole Source to Litton Laser Systems, Orlando, Florida. The required delivery schedule when First Article Testing is required is 15 each 240 days after date of contract award. The first article test report is due 220 day after date of contract award. The required delivery when First Article Testing is not required is 15 each 150 days after date of contract award. All assets will be delivered to Stellar Freight LTD, CO Midway Terminal, MF Greek Army, 3 Pennval Road, Woodbridge, NJ 07095. Applicable to the AH-64 Aircraft. FOB Destination. This procurement requires prequalification. All responsible sources may submit a proposal which shall be considered by the agency. 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. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval of a new source. Information on meeting of qualificatiions may also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBE, Linda Hocker, Contract Specialist, on 314-263-9012. See Numbered Note(s): 22. (0064)

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