Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 15,1999 PSA#2325

Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir Avenue, Hill Air Force Base, Ut 84056-5820

J -- POWER SUPPLY SOL F42620-99-R-24911 DUE 052899 POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional information contact Aircraft Services/Lfks/[801]777-5870 WEB: Click here to obtain/view solicitation., http://contracting.hill.af.mil/html/2099r24911/air2099r24911.htm. E-MAIL: Click Here to E-mail Buyer*****, Schultzs@hillwpos.hill.af.mil. The Government intends to establish a requirements type contract for essential repair of USAF F-16 repairable end items. Work shall be accomplished IAW Appendices A and C of the basic contract. Request contract coverage for five (5) years. Item 0001 Power Supply, NSN: 6130-01-144-9322WF, P/N: 708985-6 or NSN: 6130-01-343-1930WF, P/N: 1419000G4, 180 each. To include all required reports and data. Delivery: 30 days after receipt of repairable end item or funded order whichever is later. Destn: Hill AFB UT The approximate issue/response date will be 28 APR 1999. Electronic procedure will be used for this solicitation. See our Web page. To: Aerospace Avionics Inc, Bohemia Ny 11716-0999. To: Lambda Novatronics Inc, Pompano Beach Fl 33069-0878. To: International Enterprises Inc, Talladega Al 35160-1399. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. 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 Ombudsman has 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 doesnot 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 04/13/99 (I-SN319124). (0103)

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