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

30 -- ENGINE ROD ASSEMBLY SOL DAAH23-98-R-0107 DUE 092198 POC POC-Phil Eatherton, (256)842-7070, Contracting Officer-Constance Pippins-Griffin, (256)842-7116; FAX: (256)842-7277 E-MAIL: Click here to reach the Point of Contact via e-mail., eatherton-ph@redstone.army.mil. NSN: 3040-01-223-8831, P/N: 114P2035-19, Noun: Rod Assy, Engine, IAW AMCOM Spares Technical Data Package 114P2035, Rev. P. The Government intends to issue an Indefinite Delivery Indefinite Quantity, Firm Fixed Price Type Contract with five consecutive ordering periods. The minimum quantity is 170 each, concurrent with award, and the maximum quantity is 530 each. Delivery will be FOB Destination for the first ordering period and FOB Origin for the subsequent ordering periods. Applicable to the CH-47 Aircraft. First ordering period, FOB destination, 3 each, Camp Carroll, Korea and 167 each, to Texarkana, TX. Required delivery with First Article Testing is 100 each, 780 days after contract award (DACA) and 100 each per month thereafter, first article test (FAT) report due 480 DACA. Required delivery without FAT is 100 each 510 DACA and 100 each month until completion. The principal medium 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 operating environment and a CD Reader are required. All responsible sources may submit a proposal which shall be considered by the agency. This is a 100% Small Business Set-Aside and is Subject to the availability of funds. No telephone requests will be accepted. You may fax your request to AMSAM-AC-AL-C, Phil Eatherton, Contract Specialist, on (256) 842-7277. See Numbered Note #1. NSN: 3040-01-223-8831, P/N: 114P2035-19, Noun: Rod Assy, Engine, IAW AMCOM Spares Technical Data Package 114P2035, Rev. P. The Government intends to issue an Indefinite Delivery Indefinite Quantity, Firm Fixed Price Type Contract with five consecutive ordering periods. The minimum quantity is 170 each, concurrent with award, and the maximum quantity is 530 each. Delivery will be FOB Destination for the first ordering period and FOB Origin for the subsequent ordering periods. Applicable to the CH-47 Aircraft. First ordering period, FOB destination, 3 each, Camp Carroll, Korea and 167 each, to Texarkana, TX. Required delivery with First Article Testing is 100 each, 780 days after contract award (DACA) and 100 each per month thereafter, first article test (FAT) report due 480 DACA. Required delivery without FAT is 100 each 510 DACA and 100 each month until completion. The principal medium 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 operating environment and a CD Reader are required. All responsible sources may submit a proposal which shall be considered by the agency. This is a 100% Small Business Set-Aside and is Subject to the availability of funds. No telephone requests will be accepted. You may fax your request to AMSAM-AC-AL-C, Phil Eatherton, Contract Specialist, on (256) 842-7277. See Numbered Note #1. Posted 08/05/98 (W-SN232842). (0217)

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