Contract

NA 17 ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO ROBERTA BODINE You may FAX or email your request ATTN AMSAMACLSA Roberta Bodine Contracting Officer telephone number 2569559283 Fax number 25695592 20 PRONS AX2F5076AXAX2F5045AX NSN 1660011634709 PN 19418721 Quantity 11 each applicable to AH64 Airframe FOB Orgin with deliveries for a quantity of 11 going to Corpus Christi TX 784195255 This item is restricted to Honey well International Inc 2525 W 190th Street Torrance CA 905046099 The data needed to procure this part competitively is not physically available it cannot be obtained economically nor is it possible to draft adequate specifications or any other adequate economical description of the material for a competitive solicitation 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 compet e for future solicitations 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 solicitat ion 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 mail your request ATTN AMSAMACLSA Roberta Bodine Contracting Officer on FAX number 2569559220 or telephone number 2569559283 Foreign Firms are reminded that all requested for solicitation must be processed through their respective embassies Adequate technical data is not available for this acq uisition All offerors must meet prequalification requirements in order to be eligible for award NOTES 22 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 ATTENTIONTHE POINT OF CONTACT FOR FORMAL COMMUNICATION RELATED TO THIS ACQUISITION IS NOT THE PERSON IDENTIFIED AS THE POINT OF CONTACT FORMAL COMMUNICATION SHOULD BE DIREECTED TO DEBRA SCRUGGS You may FAX or mail your request ATTN AMS AMACLSC Contract Specialist FAX number 2569559196 No telephone request will be accepted This requirement is for PRON AX149455AX NSN 1615011164742 PN 145DS5143 Quantity 46 each Contract Minimum Quantity 46 each and Maximum 370 eac h 5 year Indefinite DeliveryIndefinite Quantity IDIQ requirement applicable to the CH47 AirframePower Train Unit This item is restricted to Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave Ridley Park PA 190781099 Cage Code 77272 and pall Aeropower Corp Sub of pall Corp 5775 Rio Vista Dr Clearwater FL 337603114 Cage Code 18350 Destination with delivery to Stockton CA 4 each New Cumberland PA 7 each and Texarkana TX 35 each Require delivery is 46 each 21 0 Days After Contract Award This part must be acquired from a manufacturing sources specified on a source control or selected item drawing as defined by the current version of DoDSTD100 Suitable technical data Government data rights or manufactur ing knowledge are not available to permit acquisition from other sources nor qualification testing of another part nor use of a second source part in the intended application This Acquisition contains technical data whose export is restricted by the Ar ms Export Control Act Title 22 USC SEC 2751 ET SEQ or the Export Administration Act Title 50 USC APP 24012402 Executive Order 121470 This information cannot be released outside the United States Without Prior Approval of the Government 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 items described ab ove are encouraged to identify themselves Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website wwwredstonearmymilcmo and looking under SAR information Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies All responsible sources may submit an offer which shall be considered by the Agency NOTE 23 and 26 Contracting Officer

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

NA 17 ATTENTIONTHE POINT OF CONTACT FOR FORMAL COMMUNICATION RELATED TO THIS ACQUISITION IS NOT THE PERSON IDENTIFIED AS THE POINT OF CONTACT FORMAL COMMUNICATION SHOULD BE DIREECTED TO DEBRA SCRUGGS You may FAX or mail your request ATTN AMS AMACLSC Contract Specialist FAX number 2569559196 No telephone request will be accepted PRON AX2F0090AX NSN 6220012088965 Part Number 7055362001042 Qty 407 each min and 1007 max this is a 100 Small Business SetAside with five y ears Indefinite Delivery Indefinite Quantity IDIQ applicable to the UH60 Aircraft FOB Destination with delivery to New Cumberland PA 238 each Texarkana TX 129 each and Stockton CA 40 each Required delivery 407 each 240 days after contract award The Government has rights to the technical data the data package is complete and there are no technical data engineering tooling or manufacturing restrictions THIS ACQUISITION CONTAINS DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS BEE N RESTRICTED FOR RELEASE OUTSIDE THE UNITED STATES THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT The closing date annotated is an estimated date and may be adjusted dependent upon the date of rel ease for solicitation however solicitation will not close prior to the closing date stated above Firms that recognize and can produce the required items described above are encouraged to identify themselves All responsible sources may submit an off er which shall be considered by the Agency By US Law participation in Small Business Set Asides are restricted to US small businesses therefore foreign requests for this solicitation will not be honored See Numbered Notes 1 and 26 Contracting Officer

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

NA The US Army Research Laboratory Aberdeen Proving Ground MD intends to award on a solesource basis to CTICryogenics Mansfield MA 02048 for an OnBoard 10 High Vacuum Pump wMetal Seal Flange and Network Module Part OB10 MS Network 1 ea and a on e pump installation kit w10 Flexline Part 10 Installation kit 1 ea This cryopump has builtin regeneration heaters These heaters allow for controlled and maintained optimal pump performance at ultrahigh vacuum conditions The Army Research La boratory has found no other source that can provide builtin regeneration heaters Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement Inquires will ONLY be accepted by FAX AT 410 2786522 ATTN Barbara E DeSchepper ORAL COMMUNICATION WILL NOT BE ACCEPTED IN RESPONSE TO THIS NOTICE SEE NOTE 22

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

NA NSN 2915013244512 PN 1330433 Qty 50 each with a 100 option applicable to the T700 Turbine Engine FOB Destination with delivery to Corpus Christi TX This item is restricted to Woodward Governor Company Rockford IL 611257001 and C oltec Industries Inc Hartford CT 061330615 All offerors must meet prequalification requirements in order to be eligible for award Required delivery is 50 each 225 days after contract award 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 wwwredstonearmymilcmo and looking under Source Approval Request SAR informatio n Adequate technical data is not available for this acquisition 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 closing date sta ted above Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies 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 mail your request to the attention of AMSAMACLSL Carolyn Gates Contract Specialist on FAX number 2569559237 Notes 23 and 26

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

NA ATTENTION FORMAL 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 2568426108 PRON AX149 467AX NSN 1560012140203 PN 206032004 105 Quantity 24 each applicable to OH58 AC FO B Destination with deliveries to Texarkana TX This is a restricted requirement to Bell Helicopter Textron Inc 97499 The rights to use t he data needed to purchase this part from additional sources are not owned by the Government and cannot be purchased developed or otherwise obtained The required delivery with First Article 20 each 405 Days After Contract Award and 1 each month ther eafter until complete First Artilce Test Report is due 258 Days After Contract Award The required delivery when Alternate II is recommended is 20 each 338 Days After Contract Award and 1 each month thereafter until complete 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 Foreign Firms are reminded that all requests for solicitation must be processed thro ugh their respective embassies All offerors must meet prequalification requirements in order to be eligible for award Firms that recognize and can produce the required item described above are encouraged to identify themselves Firms are encourage d to seek source approval 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 No telepho ne request will be accepted You may FAX or mail your request ATTN AMSAMACLS Carol Hardage Contracting Officer on FAX number 2568426108 telephone number 2568761510 NOTES 22 23 and 26

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

NA PRON AX1F0505AX NSN 1680011585742 PN 7040002216042 Quantity 157 each applicable to the BLACKHAWK FOB Destination with delivery to Texarkana TX Required delivery with First Article Testing is 157 each 360 DACA first article test report due 228 DACA Required delivery without first article test is 157 each 240 DACA and 312 each month thereafter until completion This is 100 percent Small Business SetAside The closing date annotated is an estimated date and may be adjusted dep endent upon the date of release of solicitation however solicitation will not close prior to the closing dated stated above The Government has rights to the technical data the data package is complete and there are no technical data engineering t ooling or manufacturing restrictions 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 t he website wwwredstonearmymilcmo and looking under SAR information Adequate technical data is available for this acquisition Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies This a cquisition contains data which is considered critical technology and has been restricted for release outside the United States This information cannot be released outside the United States without prior approval opf the Government All responsible sour ces 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 AMSAMACLSC Netausha Moore Contract Specialist 2568427562 Fax Number 2568427638

• 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 RAY FORRESTER You may FAX or email your request ATTN AMSAMACLSA Ray Forrester Contracting Officer telephone number 2568761606 FAX number 2568426302 PRON 802CAVA7D1AX Noun The US Army Aviation Missile Command intends to award a contract for coverage of CAV II system installation physical inventories and reporting from within Honeywell Inc repair and return facility This requirement is in r esponse to a Joint Logistics Service Center JLSC mandate to the US Army AMC HQ to implement cited CAV II system and establish accountability of Depot Level Reparables at commercial contractor facilities The unique information needed to initiate var ious types of CAV transactions as well as maintain an accurate inventory of onsite AMCOM components exists only at Honeywell Inc 21640 N 12th Avenue Phoenix AZ 85027 Cage Code 5Y043 All responsible sources may submit a proposal which shall be c onsidered by the agency No telephone requests will be accepted You may fax you request to ATTN AMSAMACLS Ray Forrester Contracting Officer at FAX 256 8426302 or phone number 256 8761606 See Numbered Notes 22 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 NS N 1615007394574 PN 20404041813 PRON AX246014AX applicable to the UH1 AirframePower Train Unit FOB Destination with deliveries of a quantity of 14 going to Corpus Christi TX 784196030 and a quantity of 32 going to Texarkana TX 7550 75000 THIS ACQUISITION CONTAINS DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS BEEN RESTRICTED FOR RELEASE OUTSIDE THE UNITED STATES THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENTRequired delivery schedule with First Article Testing is 46 each 405 Days After contract AwardDACA First Article Test Report is due 258 DACA Required delivery without First Article Testing is 46 each 270 Days After contract AwardDACA Required delivery withAlternate II is 46 each 338 Days After contract AwardDACA This item is restricted to Tura Machine Co School Ln and Horne Dr Folcroft PA 19032 and Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053 This part requires engi neering source approval by the design control activity in order to maintain the quality of the part Firms that recognize and can produce the required item described above are encouraged to identify themselves Firms are encouraged to seek source approva l in order to compete for future solicitations by accessing the website wwwredstonearmymilcmo and looking under SAR information The closing date annotated is an estimated date and may be adjusted dependment upon the date of release of solicitation however solicitation will not close prior to the closing data stated above All responsible sources may submit an offer which shall be considered by the Agency Foreign Firms are reminded that all requested for solicitation must be processed through th eir respective embassies Adequate technical data is not available for this acquisition All offerors must meet prequalification requirements in order to be eligible for award No telephone request will be accepted You may FAX or mail your request ATTN AMSAMACLS Carol Hardage Contracting Officer on FAX number 2568426 108 or Phone Number 2568761510 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 NS AX149463AX NSN 2995013277703 PN 1D851 Quantity 24 each applicable to UH1 AirframePower Train Unit FOB Destination with a quantity of 19 going to Texarkana TX 755075000 and a quantity of 5 going to New Cumberland PA 170705001 Required Delivery without First Article Testing is 24 each 150 Day After Contract Award This item is restricted to Eaton Aerospace LLC 24 E Glenolden Ave Glenolden PA 190362107 This part requires engineering source approval by the design c ontrol activity in order to maintain the quality of the part 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 solici tations 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 You may FAX or mail your request to ATTN AMSAMACLS Carol Hardage Contracting Office r on FAX number 2568426108 or telephone number 2568761510 Foreign Firms are reminded that all requested for solicitation must be processed through their respective embassies Adequate technical data is not available for this acquisition All offe rors must meet prequalification requirements in order to be eligible for award NOTES 22 23 and 26 PATRICIA C ORR Contracting Officer

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