15 -- DOOR, AIRCRAFT

THIS PROCUREMENT IS AUTHORIZED BY PURCHASE ORDER NUMBER YPG04220000532, NSN 1560-00-075-1899, P/N 114S1621-29, CAGE 77272. THE BASIC QUANTITY IS 38 EACH WITH PROVISIONS FOR A 100% QUANTITY OPTION. SOLICITATION WILL BE ISSUED AS FOB ORIGIN WITH INSPECTION AND ACCEPTANCE AT ORIGIN IN ACCORDANCE WITH QAP 003, DELIVERY 275 DAYS ARO. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT, UTILIZING OTHER THAN FULL AND OPEN COMPETITION. THE END ITEM IS THE APACHE HELICOPTER. ABVS APPLIES. PROGRESS PAYMENTS ARE NOT AUTHORIZED. ITEM IS NOT USED IN THE COMMERCIAL SECTOR. EFFECTIVE 1 JUNE 1998, IN ORDER FOR A VENDOR TO RECEIVE AN AWARD AGAINST A REQUEST FOR PROPOSAL ISSUED AFTER 31 MAY 1998, REGARDLESS OF DOLLAR VALUE THEY MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER (CCR). IT IS ANTICIPATED THAT AN AWARD WILL BE MADE AGAINST A BASIC ORDERING AGREEMENT. SPECIFICATIONS, PLANS AND DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. SOLICITATIONS $25,000.00 AND OVER WILL BE MADE IN WRITING. A PAPER COPY OF THIS SOLICITATION WILL BE MADE AVAILABLE UPON REQUEST. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER FOR CONSIDERATION. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. POINT OF CONTACT AND CONTRACT SPECIALIST IS ROSALYN WIGGINS, PHONE 804-279-6387, FAX 804-279-5090, EMAIL [email protected].