Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 30,1998 PSA#2252

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

49 -- AIRCRAFT MAINTENANCE KIT,,, SOL F41608-99-Q-13271 DUE 012299 POC The Point of Contact is SARAH E. EURY, E-Mail: sarah.eury@ldgate1.kelly.af.mil WEB: Click Here To Go To The Solicitation, http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-1327 1.html. E-MAIL: Send E-Mail to the POC, sarah.eury@ldgate1.kelly.af.mil. NOUN: MAINTENANCE KIT, AIRCRAFT NSN: 4920-01-296-4962 QUANTITY: 3 UNIT OF ISSUE: EA P/N: 3C3002G05 APPROVED SOURCES: 66464 GENERAL ELECTRIC CO. 99167 SUNSTRAND AVIATION (P/N: 739441C) PREDOMINANT MATERIAL OF MANUFACTURE: STEEL SIZE/DIMENSION: CONSISTS OF VARIOUS TOOLS FORM, FIT AND FUNCTION: USED FOR DISASSEMBLY, ASSEMBLY, TEST AND REPAIR OF THE AUGMENTOR FUEL PUMP FOR THE F-110-GE-100 ENGINE. *****NO BID SETS ARE AVAILABLE****** CONTACT: SARAH E. EURY; SA-ALC/LDKSG; 485 QUENTIN ROOSEVELT ROAD; KELLY AFB, TX 78241-6426; TEL: (210)925-6950; FAX: (210)925-6958 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. 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) 23, 26,26 Posted 12/28/98 (D-SN283598). (0362)

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