10--Army Procurement of 59-- Amplifier, Electroni

NA ATTENTION***CONTACT LAVERNE ASKEW, CONTRACTING OFFICER, AMSAM-AC-LS-T, EMAIL contact@example.gov FOR ANY AND ALL QUESTIONS CONCERNING THIS PROPOSED ACQUISITION. PRON: AX3Q0092AXAX, NSN: 5963-01-197-6215, PN: 23002649, Quantity: 316 each applicable to the OH-58 Engines, F.O.B. Origin with delivery of 316 each to Texarkana, TX. Required delivery is 316 each 90 days after contract award (DACA). This item is restr icted to Rolls Royce, Cage Code: 63005, and Aviall, Cage Code: 22819. 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 identif y themselves. 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 Qualification Procedures for Aviation Requirements. All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Fo reign firms are reminded that all requests for solicitation must be processed through their respective embassies. No telephone requests will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Laverne Askew, Contracting Officer on FAX 2 56-842-6108. NOTES: 23 and 26. ______________ ________________________ DATE Contracting Officer