U.S. Army Aviation and Troop Command, 4300 Goddfellow Blvd., St. Louis, MO 63120

70 -- KEYBOARD, DATA ENTRY SOL DAAJ09-97-R-0083 DUE 120596 POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, (314)263-0735, Melvin Lester Jr., Contracting Officer, (314)263-2118. NSN: 7025-01-331-4158, IAW Korry Electronics Company, P/N: 12991-001, Qty: 95 each. Applicable to the OH-58D aircraft. Delivery will be FOB Destination with required delivery of 2 each 210 days after contract award to Stockton, CA 95296-0130, 81 each 570 days after contract award to Texarkana, TX 75507-5000 and 12 each 540 days after contract award to New Cumberland, PA 17070-5001. This procurement requires prequalification. All responsible sources may submit a proposal which shall be considered by the agency. Justification for other than full and open competition is FAR 6.302-1. Only one source or only a limited number of responsible sources. This proposed contract action is for supplies for which the Government does not have specifications and drawings to permit full and open competition. Approved source is Korry Electronics Company, Seattle, WA 98109-3536. 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 IAW the instructions contained in Section L of the solicitation. Information on meeting of qualifications may also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB, Jack Heilman, Contract Specialist, on 314-263-1994. See Numbered Note(s): 22, 23. (0295)

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