NA 17. PRON AX2C0063, NSN: 5999-01-326-0732: P/N: 80226465, Quantity: 70 each, applicable to CH-47 Aircraft. F.O.B. Origin with delivery to Corpus Christi, TX. Required delivery is 46 each 180 days after contract award, and 5 each per month thereafter unti l contract completion. The approved source is: Lucas Aerospace Inc., Customer Support Americas, 30 Van Nostrand Ave., Englewood, NJ 07631, Cage Code: 55070. The Government physically does not have in its possession sufficient, accurate or legible data to purchase this part from other than the current source. 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/com/ and looking under the SAR information. All responsible sources may submit an offer, which will be considered. F oreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, solicitati on will not close prior to the date stated above. No telephone request will be accepted. You may fax or mail your request referencing DAAH23-02-T-0101, ATTN: AMSAM-AC-LS-C, Barbara Balaban, Contract Specialist, our fax number 256-955-7725. NOTES: 22, 23 and 26 _____________________ Betty Allen-Jones CONTRACTING OFFICER

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