U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488, ATCOM Advance Team, Redstone Arsenal, AL 35898-5280

30 -- CONNECTING LINK, RIG SOL DAAJ09-97-Q-0943 DUE 100593 POC Angela Clark, AMSAM-AC-AL-C,(205)955-9266, FAX NO. 955-9199, or Daniel J. Fuller, (205)955-9258. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this solicitation package, send a fax to the buyer shown above at (205)955-9199, be sure to include Company name, address, telephone number and solicitation number. The principle medium which the Government will use for technical data transmittal during this procurement is the 4.75 inch diameter compact disk with embedded reader software. Windows 3.1, or Windows NT operating environment and a CD Reader are required. Item 0001AA 162 ea, NSN: 3040-01-159-4611, P/N: 70400-02258-048, IAW Procurement Package 70400-02258, applicable to the UH-60 Aircraft. Item No. 0001aa requires two quotes, (Bid A, With First Article Test Report(FATR), FATR due 318 days after date of contract and production delivery 25 per mo, starting in 420 days after date of contract; and (2) Bid B, NO fatr required. Production delivery 25 per month, starting 330 days after date of contract until shipped complete. Inspection and acceptance at Origin, Inspection requirements: 52.246-2, 52.246-4003, 52.246-11, ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992 . FOB Point: Destination with deliveries to Texarkana, TX and New Cumberland, PA., and Stockton, CA. Level of Preservation/Packing: A/B Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I: 3G, CD/II: 5, PM/III: 12, WM/IV: GB, CD/V: BG, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as above shall be packed code F. Refer to MIL-STD-2073-2, Table IX for code guidance only. Marking of shipments -- The contractor shall mark all shipments under this contract in accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government Marking Requirements: Approved sources are W&G Machine Co, 5 Manila Ave., P.O. Box 4298, Hamden, Ct. 06514, Cage 33682, and Sikorsky Aircraft Division, 6900 Main Street, P.O. Box 7016, Stratford, Ct. 06601-1381, 78286. This item requires source approval. All responsible sources may submit an offer which will beconsidered. This acquisition is subject to availability of funds. Procurement History: Award Date, 93 Feb, Quantity 132 ea., $568.00 ea., Contractor: W and G Machine Co. The history provided has not been screened in any manner to ascertain the actual circumstances of a procurement and should not be considered as a reliable indicator of an appropriate price level for this solicitation. This announcement constitutes the only solicitation document, quotations are being requested and a formal solicitation will not be issued. Cite Request for Quotation (RFQ) No. in your respoonse. Submit quotations no later than close of business 15 Oct 97. Any award resulting from this RFQ will be issued on DD Form 1155 and will contain all clauses required by Law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. FAR 52.252-1, Solicitation Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988) -- This solictation incorporates one or more solicitation provisions/clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Quotations shall provide the following information, representations, and certifications: 1. FOB point if other than destination. 2. Quotation is firm for 90 days unless otherwise stated. 3. Furnish vendors part number(s) if other than listed with each item. 4. Point(s) of shipment, performance, preservation, packaging, and marking. 5. Remittance address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic purchase quantity, Unit Price, Total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information required by FAR 52.211-6, Listing of Other Than New Material, Residual Inventory, and Former Government Surplus Property (May 1995) if applicable. 10. FAR 52.219-1, Small Business Program Representations (Oct 1995). The standard industrial classification (SIC) code is 3566. The small business size standard is 500 employees. 11. FAR 52.222-21, Certification of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance of Payment Program Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business Concern Representation (DoD Contracts) (Apr 1994). Quotes may be submitted in contractor format. Inspection of Supplies (FAR 52.246-2) Higher level Contract quality requirement (FAR 52.246-11) ISO 9002 or equivalent, QE-STD-1(Flight Safety Parts Quality Systems Requirements) Firsts Article Approval-Contractor Testing (FAR52.209-3, ALT I and ALT II) First Article Inspection and Test Requirements statement of work (CS6030), FAT unit shall not be retained as a manufacturing standard Flight Safety part which requires Snap, but does not require TAMMS-A Forms and Records(CDRL, DI-CMAV-80195 is required. POC is Angela Clark, AMSAM-AC-AL-C, (205)-955-9266. ( See Numbered Note 01 and 26) (See Numbered Note23 and 26.) (0248)

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