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COMMERCE BUSINESS DAILY ISSUE OF JULY 24,1998 PSA#2144SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt Road Suite
12; Kelly AFB, TX 78241-6419 J -- CABLE ASSEMBLIES, VARIED SOL F41608-98-R-43178 DUE 083198 POC The
Point of Contact is Robert T. Batkins, lpkaf, Phone: 210-925-6566, FAX:
210-925-8496 WEB: SA-ALC, Kelly AFB Business Opportunities,
http://www.kelly-afb.org/links/proc/index.html. E-MAIL: Send your
E-Mail request to the POC, rbatkin@lpgate1.kelly.af.mil. The United
States Air Force will award a five year requirements type contract. The
award will be for a three year basic period and two one year option
periods. The award will be for the repair of various cable assemblies.
Best estimated quantities for each NSN per year are as follows: Item
0001, NSN: 6150-01-364-8403PT, PN: 4080477, BEQ: 5 per year Item 0002,
NSN: 6150-01-309-4627PT, PN: 4071839, BEQ: 4 per year Item 0003, NSN:
6150-01-309-8856PT, PN: 4071841, BEQ: 18 per year Item 0004, NSN:
6150-01-309-8857PT, PN: 4071840, BEQ: 3 per year Item 0005, NSN:
6150-01-380-4986PT, PN: 4081242, BEQ: 3 per year Item 0006, NSN:
6150-01-310-6126PT, PN: 4071837, BEQ: 3 per year Item 0007, NSN:
6150-01-322-7666PT, PN: 4077010, BEQ: 30 per year Item 0008, NSN:
6150-01-381-2026PT, PN: 4078363, BEQ: 3 per year Item 0009, NSN:
6150-01-323-9354PT, PN: 4077009, BEQ: 20 per year Item 0010, NSN:
6150-00-327-6210PT, PN: 4050661, BEQ: 1 per year Item 0011, NSN:
6150-00-327-6116PT, PN: 4050654, BEQ: 1 per year Item 0012, NSN:
6150-00-327-6226PT, PN: 4020256, BEQ: 1 per year Item 0013, NSN:
6150-00-327-6227PT, PN: 4050656, BEQ: 1 per year Item 0014, NSN:
6150-00-329-2297PT, PN: 4050657, BEQ: 1 per year Item 0015, NSN:
6150-01-077-2203PT, PN: 4054535, BEQ: 1 per year and/or NSN:
6150-00-329-2298PT, PN: 4020249, Item 0016, NSN: 6150-01-406-3705PT,
PN: 4046801, BEQ: 5 per year and/or NSN: 6150-01-311-1150PT, PN:
4076137, and/or NSN: 6150-01-406-3705PT, PN: 4076801, and/or NSN:
6150-00-329-2296PT, PN: 4050660, The US Air Force does not posess the
data or drawings for these cables and can not respond to requests for
the same. Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or
services) required are available from one or a limited number of
responsible source(s) and no othe type of supplies or services will
satisfy agency requirements. See note(s) 22 All potential offerors
should contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning this
acquisition. If your concerns are not satisfied by the contracting
officer, an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase of an
acquisition. The Ombudsman does not diminish the authority of the
program director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially 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 the SA-ALC
Acquisition Ombudsman at AC 210-925-5133 or send E-Mail to:
ombudsman@www.kelly-afb.org. See Note(s) 26 Posted 07/22/98
(D-SN227027). (0203) Loren Data Corp. http://www.ld.com (SYN# 0050 19980724\J-0013.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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