COMMERCE BUSINESS DAILY ISSUE OF AUGUST 11,2000 PSA#2662 Department of the Air Force, Air Force Materiel Command, WR-ALC,
WR-ALC/PK Acquisition Opportunities, 235 Byron Street, Robins AFB, GA,
31098-1611 61 -- AN/ALR-56C POWER SUPPLY SOL F09603-00-R-52066 DUE 092200 POC
Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52066&LocID=1202. E-MAIL: Belinda Seay, Belinda.Seay@robins.af.mil.
This solicitation is initiated to obtain a firm fixed price indefinite
qty type contract for repair of power supply assemblies for the
AN/ALR-56C Radar Warning Receiver used on the F-15 Acft. This
requisition falls under the Insurance Repair Policy Procedures.
Security Classification IAW DD Form 254 & Security Classification
Guide. SOLICITATION IS 100% SET ASIDE FOR SMALL BUSINESS. Five(5) Year
contract with basic year & four(4) annual option years for Power
Supply NSN 6130-01-183-0457EW, P/N 4-346-01 or 231364-001 MPS-112;
6130-01-317-1497EW, P/N 231364-201 MPS-012; 6130-01-389-8225EW, P/N
231364-202 MPS-112-1; 6130-01-316-3155EW, P/N 4-346-02 or 231364-101.
Pre-production units qty 2 ea, L/I 0001 basic year qty 48 ea, 1st
option qty 47 ea, 2nd option qty 47 ea, 3rd option qty 48 ea, 4th
option qty 47 ea; L/I 0002 basic year qty 73 ea, 1st option qty 70 ea,
2nd option qty 71 ea, 3rd option qty 71 ea, 4th option qty 65 ea. See
Notes 1, 8, 9, & 26. Local WR-ALC NOTES APPLY: "B" OMBUDSMAN
Allpotential offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels. The
purpose of the Ombudsman is not to diminish the authority of the
program director or contracting officer, but to communicate serious
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. When appropriate, potential offerors may
contact Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts made by
you in an attempt to resolve your concerns. Note: "D" INSURANCE BUY
This acquisition will be processed in accordance with AFMC FAR Sup
5352.217-9018 (Mission Essential Quantity): If a proven source is not
the low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the balance of
the requirement established as options in both contracts. Authority 10
U.S.C. 2304(c)(1), "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" may apply.
Numbered Note 22 applies only to the quantity identified as the mission
essential quantity in the solicitation. Note: "E" DEPOT COMPETITION
This acquisition is open to all interested parties including U.S.
Department of Defense Sources who submit a bid or proposal and compete
for this requirement. Note: "F" EXPORT CONTROLLED DATA This
acquisition may/does involve technology that has a military orspace
application. The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and have a
legitimate business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation. To
request this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek MI
49017- 3084 and request a copy of Department of Defense Form 2345 or
call DLSC at the above number. The solicitation/data package will be
mailed to the data custodian identified in block 3 of the DD Form 2345.
The extent of foreign participation has not yet been determined. MOU
country sources must contact the Contracting Officer within 15 calendar
days of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of the RFP
will not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if this is a
small-business set-aside, foreign sources may not participate as
potential prime contractors but could, if otherwise eligible,
participate as Posted 08/09/00 (D-SN484051). (0222) Loren Data Corp. http://www.ld.com (SYN# 0249 20000811\61-0001.SOL)
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