10--GUNS, THROUGH 30MM

****ATTENTION****ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO: Edgar Sanchez, Contract Specialist, email: contact@example.gov. No telephone calls will be accepted. PRON: AX3F0106AX; NOUN: Amplifier, Audio Fre; NSN: 5996-01-562-0855; P/N: 180254-001; minimum qty of 30; maximum qty of 150 each on a five year Indefinite Delivery Indefinite Quantity (IDIQ) type contract applicable to UH-60 with deliveries to Red River Army Depot, TX. Required delivery is 30 each 150 Days After Contract Award (DACA) and up to 30 each year until contract completion. This requirement is restricted to GE Aviation Systems LLC (CAGE: 35351) because the data needed to purchase this part competitively is not physically available, it cannot be obtained economically, not is it possible to draft adequate specifications. Adequate technical data is not available for this acquisition. 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 encouraged to seek source approval in order to compete for future solicitations by accessing the website: http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). 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. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.