Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 12,1999 PSA#2385

SA-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)

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