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

49 -- ADAPTER, PRESSURE TE SOL DAAH23-99-Q-1371 DUE 111699 POC Name: Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil :AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting Officer: 256-955-9258 NSN: 4920-01-125-5384, PN: 4920-UH60-000, Qty: 60, applicable to the UH-60 Aircraft. F.O.B. Destination with deliveries to Texarkana, TX. Approved sources are NAV-AIDS USA and Rosemount Aerospace. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DOD-STD-100. Quotes may be faxed to the buyer shown above at (256)955-8582, be sure to include Company name, FSCM, address, telephone number and solicitation number. Contractor must be an approved source for this item to be considered for award. 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 95 or Windows NT operating environment and a CD Reader are required.. Award will be made incorporating a fit check requirement which will be part of the First Article Test Inspection Requirement. Requirment requires two quotes, (1)Bid A, With First Article Test Report (FATR), FATR due 120 days after receipt of order and production delivery of 60 ea. per mo. in 180 days, and (2) Bid B, No FATR required, production delivery of 60 ea. per mo. in 120 days. 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 AMCOM, AMSAM-AR-EI-FS/James Procyk, 256-313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280, web site information on SAR: http://www.redstone.army.mil/cmo/. This acquisition is subject to availability of funds and award will be withheld pending receipt of sufficient funds. Procurement History: Award Date, 99 Apr 29, Quantity: 120 ea., $600.00 ea., Contractor: NAV-AIDS USA. Justification for other than full and open competition is FAR 6.302-1, Only one Source or Only a Limited Number of Responsible Sources. Intended sources are listed above. NOTES: 23, 26 Posted 09/30/99 (W-SN386590). (0273)

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