Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir Avenue, Hill Air Force Base, UT 84056-5820

J -- MEMORY ASSY SOL F42620-98-Q-65356 DUE 062998 POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional information contact Aircraft Services/Lfks/[801]777-5870 The Government intends to establish a fixed quantity contract for repair of F-4 reparable end items. Work shall be accomplished IAW Appendicies A and C. Item 0001 Memory Assy, NSN: 1430-01-191-8385BF or 1430-01-053-9957BF, P/N: 1-0805-0013-10 or 933200-A17 or A29, 24 each. To include all required reports and data. Delivery: 30 days after receipt of reparable end items Destn: Hill AFB UT 84056 Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The requirements of FAR 9.202(A) have been completed and copies of the qualification requirements and standards may be obtained as described in the solicitation. These qualification requirements apply to line item(s) all The approximate issue/response date will be 09 Jun 98. The anticipated award date will be 29 Jun 98. Written procedure will be used for this solicitation. To: Ampex Corp, El Segundo CA 90245-4529. To: Pulau Electronica Corp, Chula Vista Ca 92011. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements is cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Request for copies of solicitations must reference the entire solicitation number, including purchasing office identification number. To expedite your request, limit the number of individual solicitation numbers requested per letter to not more than 10. Don't request information on this requirement until after the issue date. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Brent W. Kendall if your concerns are not satisfied by the contracting officer (801)777-6991. ATTENTION: Contractor must be registered with Central Contractor Registration by 1 Jun 98 to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil See Note (s) 26. (0140)

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