Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 6,1999 PSA#2449

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

91 -- LIQUID NITROGEN, TYPE II, GRADE B, IAW MIL-PRF-27401D DATED 3 OCT 95 SOL F41608-99-B-91075 DUE 010700 POC The Point of Contact is Bob Mayfield, SA-ALC/SFK, Phone: (210) 925-1177, FAX: (210) 925-9758, E-MAIL: robert.mayfield@kelly.af.mil E-MAIL: Send your E-Mail request to the POC, robert.mayfield@kelly.af.mil. This synopsis is for a three year requirements type contract with 2 one year options. The effective dates will be 1 June 2000 to 31 May 2005 (if both option years are exercised). This is for a total Best Estimated Quantity (BEQ)of 123,000 tons. This estimate by year is as follows: Year 1=24,000 tons;Year 2= 24,000 tons;Year 3= 25,000 tons;Year 4= 25,000;Year 5=25,000 tons. Delivery will be fob destination into government, contractor, or Lockheed Martin storage vessels. Delivery will be to Littleton, Colorado. Minimum daily order amount will be 20 tons. Routine maximum daily order limit will be 40 tons. Peak and Emergency maximum daily order limits will be 100 tons. There will be a variation in quantity of +/- 10%. Inspection for quality will be at origin. Acceptance of quantity is at destination. A Certificate of Conformance is acceptable in lieu of government inspection at origin. The product will be accepted without performance of a particulate test. Metering to determine quantity is acceptable. There are also certified scales at the destination, available 24 hours a day, 7 days a week. Contractor will be required to furnish two each 13,000 gallon storage vessels. This will be solicited using procedures for Invitation for Bid (IFB). 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. 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. Posted 10/04/99 (D-SN388201). (0277)

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