SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419

91 -- LIQUID AIR REQUIREMENTS IAW MIL-A-27420 SOL F41608-99-R-0016 DUE 011599 POC The Point of Contact is Fred Flores, SFK, Phone: 210-925-1175, FAX: 210-925-9758 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, fjflores@sfgate1.kelly.af.mil. For award of a 3 year fixed price indefinite/ requirements type contract with provisions for two 1-year options to extend the delivery period. Line Item 0001- Liquid Air FSN 9135-01-103-8068 IAW MIL-A-27420 dated 30 April 1970. BEQ for each year is 355,000 gallons and total BEQ with option years is 1,775,000 gallons. Deliveries are required within 48 hours after receipt of Delivery Order/Schedule (16 hours for emergency/ peak requirements). FOB Destination delivered to Arnold AFB TN via contractor owned tanker truck into Government owned storage vessels. Line Item 0002- Services Line Item 0003 Data IAW DD Form 1423 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) 9,,26 Posted 11/17/98 (D-SN272258). (0321)

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