Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 3,2000 PSA#2634

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; 9135-00-965-2526 SOL F41608-00-R-91075 DUE 092900 POC The Point of Contact is Robert L. 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 Feb 2001 to 31 Jan 2006 (if both option years are exercised). This is for a total Best Estimated Quantity (BEQ) of 100,000 tons (20,000 tons per year). Delivery will be fob destination into government, contractor or Lockheed Martin storage vessels. Delivery will be to Littleton, Colorado or Fort Collins, Colorado. Minimum daily order amount will be 20 tons. Routine maximum daily order amount 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 for quantity will be 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 Littleton, CO available 24 hours a day 7 daysa week. Contractor will be required to furnish two each 13,000 gallon storage vessels. This will be solicited using Request For Proposal (RFP) procedures. 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 Ombudsmanat 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 06/29/00 (D-SN470108). (0181)

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