Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill Air Force Base, Ut 84056-5825

J -- KC-135 VISUAL SYSTEM SOL F42630-00-R-65569 DUE 082800 POC Pamela Giles/Ywk/[801]777-6295, For additional information contact Pamela Giles/Ywk/[801]777-6295 WEB: Click here to obtain/view solicitation., http://www.eps.gov. E-MAIL: Click Here to E-mail Buyer*****, Pamela.Giles@hill.Af.Mil. Incorporate post delivery inspection, repack and service of the KC-135 Vue system IAW statement of work. Item 0001. Post delivery inspection/cleaning/repack. Per contract, the prime VUE contractor is to perform a delivery inspection. However, extended storage after delivery not originally envisioned. Therefore, for delivered and accepted kits at individual sites, the kits must now be specially inspected, cleaned, and repacked for continued storage. A cleaning and blemish check may take place on the Back Projection Screen (BPS) just prior to installation and integration (I&I) of the BPS. The BPS will then be adequately packaged for storage until actual installation. These post-delivery measures will significantly lower the cost and schedule risk to the program. The approximate issue/response date will be 27 JUL 2000. Electronic procedure will be used for this solicitation. See our Web page. To: Evans & Sutherland Computer Corp, Salt Lake City Ut 84108-0000. 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 is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 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 07/07/00 (I-SN472487). (0189)

Loren Data Corp. http://www.ld.com (SYN# 0051 20000711\J-0003.SOL)

| J - Maintenance, Repair and Rebuilding of Equipment Index  |  Issue Index |