COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 4, 2000 PSA #2739
SOLICITATIONS
91 -- LIQUID NITROGEN
- Notice Date
- November 30, 2000
- Contracting Office
- SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
- ZIP Code
- 78241-6419
- Solicitation Number
- F09603-01-R-0006
- Response Due
- January 25, 2001
- Point of Contact
- The Point of Contact is BARBARA J BLACKSHERE, SFK, Phone: 210-925-2426, FAX: 210-925-9758, E-MAIL: BARBARA.BLACKSHERE@KELLY.AF.MIL
- E-Mail Address
- Send your E-Mail request to the POC (BARBARA.BLACKSHERE@KELLY.AF.MIL)
- Description
- Office Address: WR-ALC/SFK, Det 3, Air Force Petroleum Office, Bldg 1621, 1014 Billy Mitchell Blvd., Kelly AFB, TX 78241-5603. This commercial acquisition will be for a Fixed Price type contract(s) with Economic Price Adjustment. Multiple awards may result. Two-year requirements type contract(s), with provisions for three, one-year options to extend the ordering periood. Line Item: 0001, LIQUID NITROGEN, TYPE II, Grade B, in accordance with MIL-PRF-27401D, DTD 03 Oct 1995, NSN: 9135-00-965-2526. FOB: Destination in contractor furnished DEWARS. DEWARS BEQ: 800,000 LITERS (713 TONS). BULK delivery will be in contractor-furnished tank trucks into government furnished storage vessels. Destination: NASA/Ames Research Center, Moffett Field CA. Various sources. BULK BEQ: 1,425 TONS. Line Item: 0002, DATA, IAW DD FM 1423-1, Line Item: 0003, SERVICES, Delay and Standby Time, Line Item: 0004, SERVICES, DEWAR RENTAL, Line Item: 0005 SERVICES, Miscellaneous services in support of Line Item: 0001. Offers will be accepted for either BULK or DEWARS; or both. All potential offerors should contact the buyer identified in this notice for additional information and/or to communicate concerns, if any, concerning this acquisition. 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@pkweb.satx.disa.mil. 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) 9
- Record
- Loren Data Corp. 20001204/91SOL001.HTM (D-335 SN5077P6)
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Created on November 30, 2000 by Loren Data Corp. --
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