Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 25,1999 PSA#2310

Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg 1215, Hill Air Force Base, Ut 84056-5825

16 -- WHEEL AND BRAKE SYSTEM SOL F42630-99-R-23871 DUE 051299 POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional information contact Dennis Price/Likl/[801]777-6314 WEB: Click here to obtain/view solicitation., http://contracting.hill.af.mil/html/3099r23871/com3099r23871.htm. E-MAIL: Click Here to E-mail Buyer*****, PRICEDE@HILLWPOS.HILL.AF.MIL. The Government intends to establish a contract, using competitive acquisition, for an improved replacement wheel and brake system under the improved item replacement program (IIRP) and IAW the SOO and requirements document. Item 0001 Wheel Assembly, F-16 block (10-32) wheel assy used to maneuver acft upon take off/landing. Replaces 1630-01-317-3318, 1322 each. Delivery: 111 per month 9 months ARO. Destn: Hill AFB UT 84056. Item 0002 Brake Assembly, F-16 block 10-32 brake assy used to stop acft upon landing. Replaces 1630-01-298-6838, 882 each. Delivery: 74 per month 9 months ARO. Destn: Hill AFB UT 84056. Item 0003 Pre-production articles 4 wheels (same as item 0001) and 2 brakes (same as item 0002). Delivery 60 days ARO. Item 0004 Warranty Item 0005 Warranty repairs Option 1 may be exercised at award or within 2 years after award. Same as items 0001, 0002 and 0005 Option 2 may be exercised at award. Reprocurement data IAW Exhibit D, 1 LO To include all required reports and data. The approximate issue/response date will be 12 APR 1999. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. To: The B F Goodrich Co, Troy Oh 45373-0340. To: Allied Signal Inc, South Bend In 46628-1373. To: Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. To: Marc Avenue Corporation, Cuyahoga Falls Oh 44223-2627. 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. 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 Ombudsmanhas 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 Lt Col Allen H. Brody if your concerns are not satisfied by the contracting officer (801)777-6991. ATTENTION: Contractor must be registered with Central Contractor Registration 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 Posted 03/23/99 (I-SN311715). (0082)

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