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COMMERCE BUSINESS DAILY ISSUE OF JULY 12,1999 PSA#2385SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt Road Suite
12; Kelly AFB, TX 78241-6419 49 -- TEST SET: STORES MAN;WEAPONS CTRL;PYLON LAUNCHER; CIRCUIT
PRELOAD/NSN'S 4920-01-151-9400DQ; 4920-01-335-9818DQ;
4920-01-340-5237DQ; 4920-01-373-3141DQ; 4920-01-363-1951DQ;
4920-01-373-1243DQ SOL F41608-99-R-29633 DUE 073099 POC The Point of
Contact is HENRY DAVILA, LDKAC, Phone: 210-925-4651, FAX: 210-925-1054,
E-MAIL: henry.davila@kelly.af.mil E-MAIL: Send your E-Mail request to
the POC, henry.davila@kelly.af.mil. A one-year Requirements type
contract for the essential repair of F-15 Armament Tester components
with three one-year options to extend the ordering period. NSN
4920-01-151-9400DQ, TEST SET, STORES MAN, P/N A05G0451-8,Best Estimated
Quantity (BEQ) for Basic Period and three one-year options is 4 each.
NSN 4920-01-340-5237DQ, TEST SET, PYLON LAUNCHER, P/N A050506-3, BEQ
for Basic and three one-year options is 4 each. NSN 4920-01-335-9818DQ,
TEST SET, WEAPONS CTRL, P/N A05G0504-3, BEQ for basic and three
one-year options is 4 each. NSN 4920-01-373-3141DQ, TEST SET, STORES
MAN, P/N A05G0514-10, BEQ for Basic and three one-year options is 4
each. NSN 4920-01-363-1951DQ, TEST SET, CIRCUIT PRELOAD, P/N
A05G0515-3, BEQ for Basic and three one-year options is 4 each. NSN
4920-01-373-1243DQ, TEST SET, STORES MAN, P/N A05G516-10, BEQ for Basic
and three one-year options is 4 each. There are fourteen additional
item with various BEQ's in FSCs 4920, 6625, and 5998.Government
Furnish! ed Equipment/Material not authorized. This PR will be
supported by contractor furnished parts, tools, and equipment. The
approximate issue/response date will be 30 JUL 99. TO: The Boeing
Company, PO Bx 516, St Louis MO 63166-0516. No telephone requests. Only
written or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal, or
quotation which shall be considered. 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 Ombudsmanshall 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@www.kelly-afb.org. This acquisition will be processed in
accordance with AFMC FAR Sup 5317.7590 (Insurance Policy); portions of
the requirements may be restricted for award to a proven source.
Numbered Note 22 applies only to the quantity identified as the mission
essential quantity in the solicitation. 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) 26 Posted 07/08/99 (D-SN351590). (0189) Loren Data Corp. http://www.ld.com (SYN# 0311 19990712\49-0001.SOL)
49 - Maintenance Repair Shop Equipment Index Page
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