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

J -- 4820-01-068-1105, VALVE, REGULATING SOL F41608-Q-99-41053 DUE 051100 POC The Point of Contact is MARY ANN MARTINEZ, LDKT, Phone: 210-925-8975, FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil E-MAIL: Send your E-Mail request to the POC, maramart@ldgate1.kelly.af.mil. RESTRICTED TO APPROVED SOURCES: WHITTAKER CORP. N.HOLLYWOOD, CA. FIXED QUANTITY, OVERHAUL, REQUEST FIRM FIXED PRICE LINE ITEM: 0001, NSN: 4820-01-068-1105, NOUN: VALVE,REGULATING, FL, P/N: 27041129-06B, MFC: 99167, APPL: F-15, QTY 3 EA. GFM AND GFE NOT AUTHORIZED. OVERHAUL IS THE COMPLETE DISASSEMBLY, CLEANING, INSPECTION, REPAIR/REPLACEMENT OF PARTS AS NECESSARY, REASSEMBLY AND TEST IAW THE END ITEM'S OVERHAUL TO. TO ENSURE THE END ITEM(S)IS (ARE)RESTORED TO A SEVICEABLE CONDITION. CONTRACTOR WILL FURNISH ALL PLANT FACILITIES, LABOR, PARTS, EQUIPMENT AND EXPERTISE NECESSARY TO PERFORM OVERHAUL, CALIBRATION AND FUNCTIONAL TEST REQUIRED TO RESTORE FURNISHED REPARABLES TO RESTORE TO A "LIKE NEW" CONDITION. 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) 22,,26 Posted 04/11/00 (D-SN443572). (0102)

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