66--Army Procurement of Scale, Weighing

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: AX3L0027AXAX, NSN: 6670-01-325-3162, PN: 29323700, Quantity: 310 each applicable to the Spt. Equip., Air Groun Spt. Sets, F.O.B. Origin with delivery of 200 each to Texarkana, TX. Required delivery is 62 each 300 days after contract award (DACA), a nd 62 each per month thereafter until contract completion. This item is restricted to Scientific Atlantic, Cage Code: 35012. 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 www.redstone.army.mil/cmo/ and looking under Qualification Procedures f or 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 solicita tion 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. ACQUISITION DOCUMENTATION IS SOLE SOURCE TO THE RESTRICTED SOURCES OF SUPPLY. No tel ephone requests will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Laverne Askew, Contracting Officer on FAX +1 (555) 000-0000. NOTES: 22, 23 and 26. ______________ ________________________ DATE Contracting Officer