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

16 -- SLING, RESCUE HELICOPTER SOL DAAH23-99-Q-0987 POC Theresa Schmoele,Contract Specialist, 256-955-9228 17. Item 0001AA, Noun: Sling, Rescue, Helicopter, Qty: 52 ea, NSN: 1670-01-388-3965, P/N: CID-EIG-94-1-PR57E070 and CLIN 0001AA requires two quotes, (1) Bid A -- With First Article Test Report (FATR) due 72 days after contract award, First Article testing quantity due 150 days after receipt of order and deliveries beginning 5 per month until completion. Bid B -- First Artcile Testing Not Required deliveries to begin 90 days after receipt of order with deliveries beginning starting at 52 each until completion. Inspection and acceptance at Origin . FOB Point: Origin, with deliveries to Red River Army Depot, Texarkana, Texas 75507-5000, New Cumberland Facility, Building Mission Door 113 134, New Cumberland, PA. 17070-5001 and Defense Distribution Region West, Distribution Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA 95296-0130. The approved sources for this acquisition are Bridon-American Corporation, 1100 Lockwood Drive, Houston, Tx 77020-7322 and Hillco Mfg. Co., 1605 E. Main Street,Fredericksburg, Tx 78624. This proposed contractual action is for supplies which cannot be procured through full and open competition because the authority cited states only one responsible source or only a limited number of responsible sources and no other supplies or services will satisfy the agency requirement, FAR 6.302-1. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website: www.redstone.army.mil/cmo/ and looking under "CSL" or "SAR" information topics. All responsible sources may submit a quote which shall be considered by the agency. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. No telephone requests will be accepted. You may FAX your request "ATTN": AMSAM-AC-AL-A, Theresa Schmoele, Contract Specialist on FAX (256) 955-9220. Procurement history : Contract DAAJ09-95-C-0384, Qty: 100 ea, Unit Price $975.87, Contractor is Bridon-American Corp., Date: 95 Jul 27 . Posted 06/22/99 (W-SN345831). (0173)

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