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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 15,1997 PSA#1951Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga 31098-1611 J -- INSURANCE BUY SOL F09603-97-R-52322 DUE 120197 POC For copy, MAIL
TO ABOVE ADDRESS include mfg code, For additional information contact
Alice Beasley/Lnkc/[912]926-7070 This planning PR is initiated to
obtain a Firm Fixed Price/Indefinite Quantity type contract for repair
of the E-Systems High Voltage Power Supply. This PR falls under the
Insurance Repair Policy Guidelines. Fax No: 912-926-7543 The
approximate issue/response date will be 31 Oct 97. No telephone
requests. Only written or faxed requests received directly from the
requestor are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. nnnn All
potential 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 you concerns. 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) andno 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. This acquisition may/does involve technology that has a
military or space 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
subcontractors). See Note (s) 26. (0283) Loren Data Corp. http://www.ld.com (SYN# 0033 19971015\J-0013.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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