Seat cushion

****ATTENTION****ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO: Chele Hinds, Contracting Officer; email: chele.l.hinds.civ@mail.mil. No telephone calls will be accepted. PRON: AX5F0182AX; NOUN: Seat Cushion; NSN: 1680-01-540-9430; P/N: 34H0B0W; minimum qty of 492 each and maximum qty of 2500 each on a 5 year Indefinite Delivery Indefinite Quantity (IDIQ) type contract with deliveries to New Cumberland, PA. Required delivery with First Article is 492 each for the basic 225 Days After Contract Award (DACA) and up to 502 (YR 2); 502 (YR 3); 502 (YR 4) and 502 (YR 5) until contract completion. Required delivery without First Article is 492 each for the basic 150 Days After Contract Award (DACA) and up to 502 (YR 2); 502 (YR 3); 502 (YR 4) and 502 (YR 5) until contract completion. This requirement is restricted to Oregon Arrow, Inc (CAGE 0WY76) and Coastal Seat Cushions, Inc (CAGE 6XYT9) because the Government does not have adequate technical data, lacks rights to data, or both needed to purchase this part from additional sources. Adequate technical data is not available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award. All prospective manufacturers, or distributors, seeking to compete for a solicitation for Aviation and Missile Life Cycle Management Command (AMCOM) Spares, for any restricted source parts, are required to be an AMCOM approved source. To obtain approval, vendors must submit a SAR package, for review and approval, to the Engineering Directorate (ED), Quality Engineering Division. Source approval must be obtained prior to being considered for contract award. Approvals are made on an individual part number basis for a specific manufacturing location (CAGE). Firms are encouraged to seek source approval in order to compete for future solicitations by following the SAR submission guidance provided on the website: http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar. Questions concerning SAR submissions can be directed to the ED SAR Team at SAR@amrdec.army.mil or call the SAR Team at 256-313-8978, 256-313-0341 or 256-313-8994. 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 date stated above. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies.