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

48 -- FUEL PRESSURE SOL F41608-00-Q-23619 DUE 041400 POC The Point of Contact is VANGIE MONTANEZ, LDKT, Phone: 210-925-1360, FAX: 210-925-1059, E-MAIL: vangie.montanez@kelly.af.mil E-MAIL: Send your E-Mail request to the POC, vangie.montanez@kelly.af.mil. This requirement is to obtain a Firm Fixed Price overhaul requirements contract overhaul, calibration and functional test as necessary to restore the following items to serviceable condition: NSN: 4820-00-337-3985, P/N: 2700271-1 or 270027-1A, BEQ: 21 ea; T.O. 6J15-8-123-3, Basic Dated 31 Aug 95. Appl: F-15 Acft. Requirements covers one basic contract plus three one year options. Delivery Date: 30 days after receipt of reparables. 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. See Note(s) 22 and 26 Posted 02/22/00 (D-SN427423). (0053)

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