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

28 -- IMPELLER, FIRST STAGE, NSN: 2835-01-044-7730 SOL F4160800R39524 DUE 010500 POC The Point of Contact is Shauna Giles, LDKJ, Phone: 2109258845, FAX: 2109251058, E-MAIL: Shauna.Giles@KELLY.AF.MIL E-MAIL: Send your E-Mail request to the POC, Shauna.Giles@KELLY.AF.MIL. DESC: 17. Item 0001, NOUN: IMPELLER, First Stage; NSN 2835-01- 044-7730 P/N 698192-4 Applicable GTCP85-180 series engines. Predominant material: titanium; dimensions: 5.5 in L x 7.5in W x 7.5in H APPL: C130. QTY of 50 each. These items will be acquired under a firm fixed price spares contract in support of USAF Depot repair. Ship to will be FB2059, Kelly AFB, TX. Drawings and data are not available from the Government. Approved source for this item is Allied Signal Inc, cage -- 99193. Special features: Surplus Material Acceptable. Split award will also be considered. This is a flight safety item. The Air Force s minimum needs can only be satisfied by one source Cage 99193. Authority: 10 USC 2304 (c)(1), Justification: Supplies required are available from only one or a limited number of responsible source(s) and no other type of supplies will satisfy agency requirements. Therefore all items must have been manufactured by this source. We are seeking any surplus items that may either be new and unused or used and rebuilt to the above contractor s specifications. In order to accept this item through this unconventional channel, a certificate of conformance is required from the contractor. Items will be 100% visually inspected and correct part number verified. The LDPE engineer might also review the items after delivery. Government required delivery: 30 days after receipt of contract. Incremental shipments may be authorized. Tentative release of the solicitation is on or about 17 Dec 99 and tentative closing will be on or around 05 Jan 00. No telephone requests will be accepted. Only written, faxed and e-mail requests received directly from the requestors are acceptable. Buyer SA-ALC/LDKJ Shauna Giles (210) 925-8845 and FAX number is (210) 925-1058. All responsible sources may submit a bid, proposal, or quotation, which shall be considered. All bids, proposals, and/or quotations will be evaluated on proposed delivery schedule and price. 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 11/17/99 (D-SN401532). (0321)

Loren Data Corp. http://www.ld.com (SYN# 0167 19991119\28-0009.SOL)