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

48 -- VALVE ASSEMBLY SOL DAAH23-98-Q-1003 POC Carolyn Davis, Purchasing Agent,(256)955-9202, AMSAM-AC-AL-A or Howard Uptain, Contracting Officer, (256) 955-9226 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to ITT Technology and McDonnell Douglas Helicopter. Item 0001AA, Noun: Valve Assembly, 30 each, NSN: 4810-01-442-6929, P/N: 7-311642045-3, applicable to the AH-64 System. Inspection and Acceptance at Origin. Inspection requirements: 52.246-2, 52.246-11, ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination with deliveries to Transportation Officer, DDSP New Cumberland Facility,Building Mission Door 113 134, New Cumberland, PA 17070-5001. Level of Preservation / Packing: A/A. Items shall be preserved and packaged in accordance with AMSAM Form 6525 (Test): 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". This acquisition is subject to availability of funds. No Procurement History Available. . This announcement constitutes the only solicitation documents, quotations are being requested and a formal solicitation will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-1003 in your response. Submit quotations no later than close of business 98 Nov 30. 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 3494. The small business size standard is 500 employees. 11. FAR 52.222-19 Walsh-Healey Public Contracts Representation (Apr 1984).12. FAR 52.222-21, Certification of Nonsegregated Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS 252.225-7035, Buy American Act North American Free Trade Agreement Implemenation Act Balance of Payments Program Certificate (May 1995). 16. DFARS 252.219-7000, Small Disadvantaged Business Concern Representation (DOD Contracts) (Apr 1994). Quotations may be submitted in contractor format. To obtain this solicitation package send a fax to the buyer shown above at (256) 955-7014, be sure to incude Company name, address, telephone number and solicitation number. See Numbered Note 26. Justification for other than full and open competition is FAR 6.302-1. Only one source or only a limited number of responsible sources. The Government does not own specifications or drawings. All responsible sources may submit an offer which will be considered. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval of a new source. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a source approval request (SAR) package to ATCOM, POC is Carolyn Davis, ATTN: AMSAM-AC-AL-A, (256)-955-9202. Posted 09/30/98 (W-SN256390). (0273)

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