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COMMERCE BUSINESS DAILY ISSUE OF JUNE 29,1999 PSA#2377SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt Road Suite
12; Kelly AFB, TX 78241-6419 49 -- ADAPTER, TEST 4920-01-376-7366DQ, P/N 9646500-10 SOL
FD20509929627 DUE 071299 POC The Point of Contact is Henry Davila,
LDKAC, Phone: 210-925-4651, FAX: 210-925-1054, E-MAIL:
henry.davila@kelly.af.mil E-MAIL: Send your E-Mail request to the POC,
henry.davila@kelly.af.mil. A one-year Requirements type contract for
the essential repair of F101-GE-102, B-1B A/C components with two
one-year options to extend the ordering period. NSN 4920-01-376-7366DQ,
Test Adapter (DAU), P/N 9646500-10, Best Estimated Quantity (BEQ) for
Basic Period is 6 ea. No Government Furnished Equipment (GFE) nor
Government Furnished Material (GFM) is authorized. The approx- imate
issue/response date is 16 Jul 99. No telephone requests. Only written
or faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation which
shall be considered. 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) 26 Posted 06/25/99
(D-SN347411). (0176) Loren Data Corp. http://www.ld.com (SYN# 0270 19990629\49-0001.SOL)
49 - Maintenance Repair Shop Equipment Index Page
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