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

16 -- DIFFUSER, AIR, AIRCRA, NSN: 1660-01-119-5698, P/N: 209-073-442-104, QTY: 68 EACH. SOL DAAH2399Q0143 POC Edwin Martinez, AMSAM-AC-AL-E, (256)955-9194, Carla R. Bean, Contracting Officer 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1660-01-119-5698, Part number: 209-073-442-104, Noun: Diffuser,Air,Aircra, Quantity 68 each. Applicable to the AH-1. F.O.B. Destination to Texarkana, Texas. Item 0001, quantity 68 each. PRON: AX8J5009AX. Required delivery is 120 days after contract award. Inspection and acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 or equivalent. Level Preservation and Packaging: A/B. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VIII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb, 0. Packaging -- Items shall be preserved and packaged as coded below in accordance with (IAW) MIL-STD-2073-2C. Packing -- Items preserved and packaged as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code: F -- Special markings in accordance with MIL-STD-2073-2C, Table X, Code: 99. Certified for national Defense under the Defense Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for National Defense Use (Sep 1990)). This is a 100% Small Business Set- Aside requirement. This acquisition is subject to availability of funds. Procurement History: 1996 Nov 29, unit price $831.66, quantity: 72 each, to Bell Helicopter Textron Inc. The procurement history provided has not been screened in any manner to ascertain the actual circumstances of the 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 written solicitation will not be issued. Cite Request For Quotation (RFQ) Number DAAH23-99-Q-00143 in your response. Submit quotations no later than close of business 22 February, 1999. 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) asappropriate for the dollar value of the award. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1, 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. F.O.B. point if other than origin. 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 (Provide the Electronic Funds Transfer information to the paying office after award -- do not include in our quotation). 6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification (March 1994). 7. Commercial and Government Entity (Cage) code per DFARS 252.204-7001, Commercial and Government Entity (Cage) Code Reporting (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. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation (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. FAR 52.246-11 Higher Level Contract Quality Requirement Government Specification (Apr 1984). 16. FAR. 252.225-3, Buy American Act -- Supplies. Representation (DOD Contracts) (Apr 1994). Quotes may be submitted in contractor format. No telephone requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Edwin Martinez, at (256) 955-9196. Numbered note(s) 1 and 26 apply. Posted 01/21/99 (W-SN289950). (0021)

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