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

53 -- NOUN: BOOT, DUST AND MOIST, NSN: 5340-01-190-5530, P/N: 4078T06P01, QTY: 700 SOL DAAH23-99-Q-0855 DUE 062199 POC Edwin Martinez, AMSAM-AC-AL-E,(256)955-9194, Carla R.Bean, Contracting Officer THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN: 5340-01-190-5530, Part Number: 4078T06P01, Noun: Boot, Dust and Moist,. Applicable to the UH-60 Engine. Delivery will be F.O.B. Destination to Texarkana, Texas. Item 0001, Quantity: 700 each, with a 100% option. PRON: AX9T1070AX. Required delivery with First Article Testing is 234 each due 237 days after contract award and 233 each per month thereafter until completion; First Article Test report is due 178 days after contract award. Required delivery without First Article Test is 234 each 190 days after contract award and 233 each per month thereafter until completion. Inspection and Acceptance at Origin. Inspection requirements: FAR clause 52.246-2, 52.246-4002, 52.246-11, ANSI/ASQC Q9002 or equivalent. Military Packaging Level: B. Packaging- Items shall be preserved and packaged as coded below in accordance with MIL-STD-2073-1C: MP/JI/a: 33; CD/JII: 1; PM/JIII: 00; WM/JIV: 00; CD/JV: NA; CT/JVI: X; UC/JVII: ED; IC/JVII: 00; PK/JIX/a; F: SM/JX: 00; OPI/JVIIIa: 0; QUP: 001; ICQ: 000. Packing -Items preserved and packaged as above shall be packed IAW MIL-STD-2073-1C, Marking of shipments: All shipments shall be marked IAW MIL-STD-129N, "Standard Practice for Military Marking" in effect as of the date of the solicitation. Required delivery is 180 days after receipt of order. Certified for National Defense under the Defense Priority Rating for national Defense Use (Sep 1990)). This procurement has been designated as a small business set-aside: FAR. 52.219-6. This procurement is suitable for competitive acquisition; The Government has unlimited rights to the technical data package, and the data package is coplete. Technical Data Package List, Engineering Change Proposals(ECPs) and Government furnished drawings on CD ROM will be furnished upon request. All responsible sources may submit a proposal that shall be considered by the agency. Procurement History: 1998 May 12, unit price $21.50, quantity: 700 each, to Polycraft Products 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 acquisition is subject to availability of funds. This announcement constitutes the only solicitation document; Quotations are being requested and written solicitation will not be issued. Cite Request For Quotation (RFQ) DAAH23-99-Q-0855 in your response. Submit quotations no later than close of business 21 June 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) as appropriate for the dollar value of the award. FAR 52.252-1, solicitation Provisions Incorporated by Reference (June 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 representations, and certifications: 1. F.O.B. 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 (Provide the Electronic Funds Transfer information to the paying office after award -- do no include in our quotation). 6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification (Mar 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 3292. 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. DFARS 252.225-7035, buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate (May 1995). 17. DFARS 252.219-7000, Small Disadvantaged Business Concern 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 notes,1 and 26 apply. Posted 05/18/99 (W-SN332900). (0138)

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