Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 4,1999 PSA#2469

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

J -- REPAIR F-16 C/D END ITEMS SOL F42620-00-R-60993 DUE 122099 POC Janice Peck/Lgkf/[801]777-5768, For additional information contact Janice Peck/Lgkf/[801]777-5768 WEB: Click here to obtain/view solicitation., http://eps.gov. E-MAIL: Click Here to E-mail Buyer*****, Janice.Peck@hill.Af.Mil. The government intends to establish a requirements type contract for essential repair of F-16 C/D repairable end items. Work is to be accomplished IAW appendices A & C of the basic contract. Request contract coverage for five years. Item 0001, MB32 Mux Bus, NSN 5998-01-387-8883WF, P/N 3129304-1, P/N 3129304-2, P/N 3184744-20, 57 ea. Item 0002, WM32 Weapons Mux, NSN 5998-01-387-9412WF, P/N 3129305-1, 5 ea. Item 0003, Avionics Display Set, NSN 5998-01-387-8889WF, P/N 3129306-1, P/N 318746-20, P/N 3184746-21, 57 ea. Item 0004, Power Supply, NSN 6130-01-388-0266WF, P/N 3129307, P/N 3129307- 1, P/N 3129307-3, 5 ea. Item 0005, Power Supply, NSN 6130-01-457-1188WF, P/N 3129307-5, 52 ea. Item 0006, Blackplane & Chassis, NSN 5975-01-388-0807WF, P/N 3129301-1, P/N 3129301-3, 76 ea. 14 additional line items Delivery: 1 per month 30 days after receipt of reparable asset. Destn: Hill AFB UT To include all necessary reports and data. The approximate issue/response date will be 19 NOV 1999. Electronic procedure will be used for this solicitation. See our Web page. To: Raytheon Co, Mckinney Tx 75070-0801. 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. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice issolely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 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. 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 does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Roger Porter 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://www.ccr2000.com Posted 11/02/99 (I-SN396906). (0306)

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