Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 26,1999 PSA#2395

Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334

Z -- PAINT AND REPAIR OF STATIC AIRCRAFT (TOUCH-UP) SOL F01600-99-Q0606 DUE 073099 POC Derrick Percival, Contract Specialist, Phone 334-953-5865, Fax 334-953-3527, Email derrick.percival@maxwell.af.mil -- Marie Walton, Contract Specialist, Phone 334-953-3526, Fax 334-9533527, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F01600-99-Q06 06&LocID=512. E-MAIL: Derrick Percival, derrick.percival@maxwell.af.mil. 1. Contractor shall provide all plant, labor, materials, and equipment necessary to provide paint touch up, removal of all areas of corrosion, removal of dents from aircraft and external fuel tanks, prime all bare spots, replace marking decals (see paragraph #8 below), provide structural maintenance to include modification, manufacture, and replacement of sheetmetal, fiberglass, plastic components, birdscreens, and related hardware for historical/static display aircraft. 2. For more information contact SSgt Derrick Percival. NOTICE: This purchase is being made using simplified acquisition procedures for non-commercial items and is reserved exclusively for small business participation. This solicitation and any resultant open market purchase order will include the clauses. All clauses and Representations and Certfications for this order will be included in the solicitation package upon request. Additionally, you are required to submit your DUNS number, your Taxpayer Identification Number (TIN), and yourcage code when you submit your offer. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that are successfully registered with Central Contractor Registration (CCR). AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET THE PERFORMANCE PERIOD: NTE 30 SEP 99. THIS PURCHASE ORDER WILL RESULT IN A NTE AMOUNT. CALLS WIL BE PLACED AGAINST THIS ORDER UNTIL FUNDS ARE EXPENDED OR THERE ARE NO FURTHER REQUIREMENTS. Posted 07/22/99 (D-SN357636). (0203)

Loren Data Corp. http://www.ld.com (SYN# 0207 19990726\Z-0019.SOL)


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