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

16 -- PURCHASE ORDER FOR ELECTRONIC COMPONENT SOL DAAH23-98-Q-0203 DUE 031698 POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A. Beverly Ratliff, Contracting officer, (205)955-9224. . NSN: 5998-01-392-6177 P/N: 13231103-509 Quantity: 16 each, to be procured from Lockheed Martin Electronics and Missiles, Orlando, Florida 32819-8907. F.O.B. Origin with deliveries to Lockheed Martin Corp., Orlando, FL. The required delivery with First Article Testing (FAT), 3 each due at 592 Days After Contract Award (DACA). The FAT report is due 352 DACA. Offer B, without FAT is 3 each, 420 DACA. Authority and Justification is 10 U.S.C. 2304(c)(1). This proposed contractual action is for supplies which cannot be procured through full and open competition because the authority cited states only one responsible source or only a limited number of responsible sources and no other supplies or services will satisfy the Agency requirement, FAR 6.302-7. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a source approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry, (205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280. All responsible sources may submit a quote which shall be considered by the Agency. This requirement is currently funded. Award will be withheld pending receipt of sufficient funds. Note #22 (0023)

Loren Data Corp. http://www.ld.com (SYN# 0162 19980128\16-0004.SOL)