U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798

12 -- CELL ASSEMBLY, OPTIC SOL DAAJ09-95-R-0591 DUE 090595 POC Karen Edgar, Purchasing Agent, (314) 263-0793, or Marilyn J. Bladdick, Contracting Officer, (314) 263-0795. 20 each, Cell Assembly, Optic, NSN: 1240-01-232-9657, P/N: 13074216-029, F.O.B. Destination with required delivery of 5 each 300 days after date of contract with remainder of quantity to be delivered in increments of 5 each every month until complete (if first article test is required); F.O.B destination with required delivery of 5 each 200 days after date of contract with remainder of quantity to be delivered in increments of 5 each every month until complete (if no first article test is required). Items to be shipped to Martin Marietta Orlando Aero, 4711 E. Falcon Dr., Suite 122, Mesa, AZ 85205-9797. This proposed procurement is for supplies for which the Government does own the drawings. This acquisition is 100% small business set-aside. Requests for solicitation should confirm the contractor's small business status, provide company address and FSCM. Fax your requests for solicitation to (314) 263-9012. Contract award is subject to availability of funds. See Numbered Note(s): 1. (0193)

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