Contract

NA Case Storage Plastic in accordance with Pine Bluff Arsenal Statement of Work and ASTM Standards D4101 and D3951 The case is used for the Sorbent Decontamination System SDS Contractor shall be responsible for fabrication of tooling which will beco me Government property and production of 17250 each with a 100 option FOB Pine Bluff Arsenal AR 716029500 Contact Pam Burton for copy of the specifications and drawings See Note 1

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK PBA CONTR OFF

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4GG HQ US ARMY TACOM

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4GG HQ US ARMY TACOM

NA ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO AMSAMACLSH CURTIS IVEY CONTRACT SPECIALIST 2569559191 You may FAX or Mail your request to ATTN AMSAMACLSH CURTIS IVEY FAX Number 2569557737 EMAIL curtisiveyredstonearmymil System AVENGER PRON D12F0034 Nomenclature Recocking System Assembly Remote Charging Assembly NSN 1430131156136 PN 3645012010 The current known quantity for this item is 18 each This acquisition covers potential requirements for five 5 program periods for a total maximum quantity of 78 Orders will be issued as requirements materialize however this does not preclude the Government from ordering the maximum quantity at any time during the requirements period The closing date annot ated is an estimated date and may be adjusted dependent upon the date of release of solicitation however solicitation will not close prior to the closing date stated above Destination to be furnished Delivery schedule 100 days after contract award Offerors must be approved and qualified Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies The Government does not possess sufficient documentation to acquire this item from other than the qualified sources A technical data package which defines all engineering and quality requirements is not available This proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one or a limited number of sources Suggest that small business firms or others interested in subcontracting opportunities in connection with this procurement make contact with the firms listed RFP will be issued to FN Herstal SA Voie De Liege 33 Herstal Belgium All responsible sources may submit a bid proposal or quotation which shall be considered by this agency request solicitation package from address above ATTN AMSAMACLSH FAX Number 2569557737 The most recent representative unit price and quantity relative to this acquisition is NSN 1430131156136 Award date 22 Jan 99 Qty 23 each The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretations that may be made The price history is provided for informational purposes only and should not be relied upon as a basis for offerbid Drawings specifications or other technical data are not available and will not be furnished SEE NOTE 22 and 26

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RSA

NA ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW You may FAX or mail your request ATTN AMSAMACLS LaVerne Askew Contracting Officer telephone number 2568764119 FAX number 2568426108 or 256 9559220 PRON AX1T7109AX NSN 2840014810835 PN 119001008 Quantity 29 each applicable to the T53 turbine engine FOB Origin with delivery to Texarkana TX Required delivery is 29 each 280 Days After Award DAA This item is restricted to Honeywe ll Intl Inc Cage Code 99193 because the Government does not have adequate data lacks rights to data or both needed to purchase this part from additional sources The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation however solicitation will not close prior to the date stated above Firms that recognize and can produce the required item described above are encouraged to identify themselves Firms are encouraged to seek source appro val in order to compete for future solicitations by accessing the website wwwredstonearmymilcmo and looking under SAR information All responsible sources may submit an offer which shall be considered by the Agency Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies No telephone request will be accepted NOTES 22 and 26

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RSA

NA 17 ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISTION SHOULD BE DIRECTED TO ROBERTA BODINE You may FAX or mail your request ATTN AMSAMACLSA Roberta Bodine Contracting Officer telephone number 2569559283 FAX number 2569559220 PRON AX2F5033AX NSN 1630012600747 PN 73113600003 Quantity 190 each applicable to the AH64 Airframe FOB Orgin with deliveries to Texarkana TX 755075000 This item is restricted to BoeingMcDonnell Douglas Helicopter Co 5000 E McDowell Road Mesa AZ 852159797 and Parker Hannifin Corporation 1160 Center Road Avon OH 440111208 The Government physically does not have in its possession sufficient accurate or legible data to purchase this part from other than the curre nt sources Firms that recognize and can produce the required item described above are encouraged to identify themselves Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website wwwredstone armymilcmo and looking under SAR information The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation however solicitation will not close prior to the closing date stated above All res ponsible sources may submit an offer which shall be considered by the Agency No telephone request will be accepted You may FAX or mail your request ATTN AMSAMACLSA Roberta Bodine Contracting Officer on FAX number 2569559220 or telephone num ber 2569559283 Foreign Firms are reminded that all request for solicitation must be processed through their respective embassies Adequate technical data is not available for this acquisition All offerors must meet prequalification requirements in order to be eligible for award NOTES 23 and 26 PATRICIA C ORR Contracting Officer

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RSA

NA 17 ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE You may FAX or mail your request ATTN AMSAMACLS Carol Hardage Contracting Officer telephone number 2568761510 Fax number 2568426108 P RON AX2Q0015AX NSN 6610012267612 PN 406075826103 Quantity 20 each this is a five year IDIQ with a minimum quantity of 20 each and a maximum quantity of 140 each applicable to the OH58D Required delivery without First is 20 each 170 DAC A FOB Destination with a quantity of 20 each going to New Cumberland PA This item is restricted to Aerosonic Corporation 1212 N Hercules Ave Clearwater FL 34625 and Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053 This par t must be acquired from a manufacturing sources specified on a source control or selected item drawing as defined by the current version of DODSTD100 Firms that recognize and can produce the required item described above are encouraged to identify th emselves Firms are encouraged to seek source approval in order to compete for future solicitation by accessing the website wwwredstonearmymilcmo and looking under SAR information The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation however solicitation will not close prior to the closing date stated above All responsible sources may submit an offer which shall be considered by the Agency No telephone request will be accepted Y ou may FAX or email your request ATTN AMSAMACLS Carol Hardage Contracting Officer on FAX number 2568426108 or telephone number 2568761510 Foreign Firms are reminded that all requested for solicitation must be processed through their respectiv e embassies Adequate technical data is not available for this acquisition All offerors must meet prequalification requirements in order to be eligible for award NOTES 23 and 26 PATRICIA C ORR Contracting Officer

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RSA

NA 17ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE You may FAX or mail your request ATTN AMSAMACLS Carol Hardage Contracting Officer telephone number 2568761510 Fax number 2568426108 PRO N AX149446AX NSN 1560000092295 PN 206062602 Quantity 22 each this is a five year IDIQ with a minimum quantity of 22 each and a maximum quantity of 93 each applicable to the OH58 AC FOB Destination with a quantity of 11each going to St ockton CA 952960130 6 each going to Texarkana TX 755075000 and 5each going to New Cumberland PA 170705001 Required delivery schedule without First Article is 15 each 270 Days after Contract Award DACA with 7 each one month thereafter This item is restricted to Amfuel 601 Firestone Dr Magnolia AR 71753 Engineered Fabrics Corporation 669 Goodyear St Rockmart GA 30153 and Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053 This part must be acquired from a manufa cturing sources specified on a source control or selected item drawing as defined by the current version of DODSTD100 Firms that recognize and can produce the required item described above are encouraged to identify themselves Firms are encouraged to seek source approval in order to compete for future solicitation by accessing the website wwwredstonearmymilcmo and looking under SAR information The closing date annotated is an estimated date and may be adjusted dependent upon the date of rele ase of solicitation however solicitation will not close prior to the closing date stated above All responsible sources may submit an offer which shall be considered by the Agency No telephone request will be accepted You may FAX or email your reque st ATTN AMSAMACLS Carol Hardage Contracting Officer on FAX number 2568426108 or telephone number 2568761510 Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies Adequate technical data is not available for this acquisition All offerors must meet prequalification requirements in order to be eligible for award NOTES 23 and 26 PATRICIA C ORR Contracting Officer

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RSA

NA 17 ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO ROBERTA BODINE You may FAX or mail your request ATTN AMSAMACLSA Roberta Bodine Contracting Officer telephone number 2569559283 FAX number 2569559220 PRONS AX2C9008AX4629R46446AX NSN 3020011716164 Quantity 372 each Part Number 13074540 Noun Gear SpurMachining applicable to the TADSPNVS This is a fiveyear Indefinite DeliveryIndefinite Quantity Contract This requirement is also a 100 small business setaside Deliveries are FOB destination with 232 going to Orlando FL 328198907 and 140 going to Mesa AZ 852050001 Required delivery with First Article Testing FAT is 372 each 420 days after contract award DACA First Art icle Test Report FATR is due 268 DACA Required delivery without FAT is 372 each 280 DACA Firms that recognize and can produce the required item described above are encouraged to identify themselves The closing date annotated is an estimate and may be adjusted dependent upon the date of release for solicitation however solicitation will not close prior to the closing date stated above Point of Contact Roberta Bodine Telefax 256 9559220 or Phone Number 9559283 Office AMSAMACLSA The Go vernment has rights to the technical data the data package is complete and there are no technical data engineering tooling or manufacturing restrictions All responsible sources may submit an offer which shall be considered by the Agency By US Law participation in Small Business SetAsides are restricted to US Small Businesses therefore foreign requests for this solicitation will not be honored No telephone request will be accepted Notes 1 and 26 PATRICIA C ORR Contracting Officer

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RSA

NA This action is for the acquisition of parts for AH64D airframe war reserve secondary items to support deployments The parts have been reviewed individually and each item has been determined to be AH64D unique item These AH64D airframe war reserve se condary items are required to maintain the high operations tempo and aircraft readiness posture necessary for the AH64D Apache during emergency deployment This action will be sole source firm fixed price delivery order issued against Basic Ordering Agre ement DAAH2398G0049 The proposed acquisition is limited to McDonnell Douglas Helicopter CompanyMesa AZ 852159797 The authority permitting other than full and open competition is 10 USC 2304c1Federal Acquisition Regulation FAR 63021 S ee Note22

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RSA