29--29---Pump, Hydraulic!!!

****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO LaVERNE ASKEW.YOU MAY FAX OR MAIL YOUR REQUEST ATTN: AMSAM-AC-LS-T, LaVERNE ASKEW, CONTRACTING OFFICER, FAX 256 842-6108. NO TELEPHONE REQUEST WILL BE ACCEPTED. PRON: AX4L0030AX/AX462422AX, NSN: 2910-01-181-9245, PN: 4110612-3, Quantity: 97 each minimum/345 each maximum 5 year Indefinite Delivery/Indefinite Quantity (IDIQ) requirement applicable to the CG-AGPU. F.O.B. Origin with delivery to Texarkana, TX 75507 -5000, Stockton, CA 95296-0130, New Cumberland, PA 17070-5001, and Richmond, KY 40475-5000. Required delivery is 97 each 285 Days After Contract Award (DACA). This item is restricted to Frisby Aerospace Inc., P.O. Box 552, Freeport, NY 11520-0552. The d ata needed to procure this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications. All offerors must meet prequalification requirements in order to be eligible for award. Fi rms 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 CAPSAR and Policy Relating Source Approval Requests. 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 of solicitation, however, solicitation will not close prior to the closing dated stated above. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. No telephone request will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Mrs. LaVerne Askew, Contracting Officer, Fax Number 256 842-6108. NOTES: 22, 23 and 26