NA ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO PAMELA MYRES. You may fax or mail your request ATTN: AMSAM-AC-LS-C, Pamela Myres, Contracting Officer, Phone Number 256-955-9307, FAX numbers 256-955-9237. No teleph one requests will be accepted. NSN: 1650-01-119-7380, PRON: AX246110, Part Number 225530-1007, Quantity: Min 73 Max 489 each, five year Indefinite Delivery Indefinite Quantity (IDIQ), applicable to the (BK) CH-47, F.O.B. origin with deliveries to Texark ana, TX and New Cumberland, PA. This item is restricted to Parker Hannifin Corp. (Vendor Code 82106). The data to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate speci fications or any other adequate, economical description of the material for a competitive solicitation. Required delivery is 270 Days After Contract Award (DACA). Firms that recognize and can produce the required item described above are encouraged to id entify 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 SAR information. All offerors must meet pre-qualification requirements in or der to be eligible for award. All responsible sources may submit an offer that shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. The closing date annota ted 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 stated above. NOTES: 22, 23 and 26 ___________________________________________ Contracting Officer

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