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COMMERCE BUSINESS DAILY ISSUE OF JULY 26,1999 PSA#2395Department 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)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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