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

29 -- CONTROL UNIT, SOL F41608-99-Q-16053 DUE 013199 POC The Point of Contact is MARY ANN MARTINEZ, E-Mail: maramart@ldgate1.kelly.af.mil WEB: Click Here To Go To The Solicitation, http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-1605 3.html. E-MAIL: Send E-Mail to the POC, maramart@ldgate1.kelly.af.mil. ITEM: 0001, NSN: 2995-01-374-0001AZ, QTY: 2 EA, NOUN: CONTROL UNIT, SUPERV, PART#: 163250-304, APPL: KC135, DELIVERY REQUIRED: DEC. 1999. FMS, COUNTRY OF TURKEY SIZE & DIM: 12 X 8 1/2 X 7. FORM FIT FUNCTIONS: CONTROLS THE AUTOMATIC START, RUN, AND STOP SEQUENCING FOR THE KC-135R APU. ALSO, MONITORS APU OPERATION, ACCOMPLISHES AUTOMATIC SHUT DOWN IF A MALFUNCTION OCCURS, AND OUTPUT FAILURE CODES FOR DISPLAY ON AN EXTERNAL PANEL. PREDOMINANT MATERIAL: ELECTRONIC/ELECTRICAL 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, andrecommendations 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. This acquisition will be processed in accordance with AFMC FAR Sup 5317.7590 (Insurance Policy); portions of the requirements may be restricted for award to a proven source. Numbered Note 22 applies only to the quantity identified as the mission essential quantity in the solicitation. Buyer's name (point of contact listed above) should be included on all solicitation requests. In addition, please include a FSCM/cage code for mailing purposes. See Note(s) 26 Posted 12/15/98 (D-SN280611). (0349)

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