49--Acft Maint & Repair Shop Specilized Equip

ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO _TED ARTERBERRY, Contracting Officer. You may FAX or mail your request ATTN: AMSAM-AC-LS-A, PEGGY SALTERS, Contract Specialist, FAX number +1 (555) 000-0000. PRON: AX5F5385AX, NSN: 4920-01-496-9938, PN: 7-262100003(-609) , Quantity: 14 each, with two 100 percent options applicable to AH-64 Airframe, with deliveries going to New Cumberland, PA 17070-5001. Required Delivery Schedule without First Article Testing is 14 each, 220 Days After Contract Award. This item is res tricted to the approved source(s): McDonnell Douglas Helicopter Company, Cage Code 8V613. The Government does not have adequate data, lacks rights to data, or both needed to purchase this part from additional sources. Firms that recognize and can produc e 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 www.redstone.army.mil/cmo/ and looking under CAPSAR and Policy R elating to Source Approval Request (SAR) for Aviation requirements. 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 sta ted above. All responsible sources may submit an offer which shall be considered by the Agency. No telephone request will be accepted. Foreign Firms are reminded that all request for solicitation must be processed through their respective embassies. Ade quate technical data is not available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award. NOTES: 22, 23 and 26