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

J -- 1680-00-074-1740/REGULATOR, TENSION SOL F41608-99-Q-23724 DUE 063099 POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone: 210-925-8975, FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil E-MAIL: Send your E-Mail request to the POC, maramart@ldgate1.kelly.af.mil. FIRM FIX PRICE FOR OVERHAUL RESTRICTED TO APPROVED SOURCES This requirement is to initiate a contract for Overhaul, calibration and functional test as necessary to restore the following item to a servicable condition IAW T.O. 16R-2-16-3. NSN: 1680-00-074-1740, NOUN: Regulator, Tension, Part Number: MAG5690-7, Applicable to: C-141C, Ship To: 2039, Tinker AFB OK, MFC: 78567. GFE and GFM are not authorized. ACQ Cost: $242.00, Provide the fastest transportation and maximize commercial practicies. Inspection requirements ISO 9001 or equivalent. Required Delivery Date: 60 days after receipt of reparable 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) 22,26,26 Posted 06/02/99 (D-SN338186). (0153)

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