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

15 -- FITTING ASSY, STABIL SOL DAAH23-98-Q-0033 DUE 122397 POC Vickey Campbell, Contract Specialist, (205) 955-9264, fax (205) 955-8582; Daniel Fuller, Contracting Officer, (205) 955-9258 THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this solicitation package, send a fax to the buyer shown above at (205) 955-8582, 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. Submit quotations no later than close of business 23 Dec 97. This is a 100% Small Business Set-Aside Item. Item 0001AA, 200 ea, NSN: 1560-01-088-1709, P/N: 70209-07051-052, IAW Procurement Package 70209-07051, applicable to the UH-60 Aircraft. Item No. 0001AA requires two quotes, (1) Bid A, With First Article Test Report (FATR), FATR due 468 days after date of contract and production delivery 200 per mo. starting in 750 days after date of contract; and (2) Bid B, No FATR required, production delivery 200 per mo. starting in 480 days afterdate of contract until shipped complete. Inspection and acceptance at Origin (except FATR -- Acceptance will be at Destination). Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination with deliveries to Texarkana, TX, New Cumberland, PA, and Stockton, CA. Level of Preservation/Packaging: A/A Packaging -- - Items shall be packaged per the following codes -- - refer to MIL-STD-2073-2, for code guidance only. MP/I: 3V, CD/II: 1, PM/III: 00, WM/IV: EB, CD/V: BG, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- - Items packaged as above shall be packed code F. The contractor shall furnish reusable container NSN: 8110-00-254-5709, P/N: MS24347-6. 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 5.1.6.3, "Government Marking Requirements". All responsible sources may submit an offer which will be considered. This acquisition is subject to availability of funds. Procurement History: Award Date 93 Jul 19, Quantity 73 ea., $495.00 ea., Contractor: Laumann Mfg. Corporation. 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 response. 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 Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988) —- This solicitation 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 52.211-5, Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1, Small Business Program Representations (Oct 1995). The standard industrial classification (SIC) code is 3728. The small business size standard is 1,000 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). 14. DFARS 252.225-7000, Buy American Act -- - Balance of Payment Program Certificate. 15. DFARS 252.219-7000, Small Disadvantaged Business Concern Representation (DoD Contracts) (Apr 1994). Quotes may be submitted in contractor format. See Numbered Notes 1 and 26. (0322)

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