Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir Avenue, Hill Air Force Base, Ut 84056-5820

J -- REPAIR F-16 550 TRANSPARENCIES SOL F42620-99-R-25257 DUE 100499 POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional information contact Aircraft Services/Lfks/[801]777-5870 The government intends to establish a requirements type contract for the essential repair of F-16 550 Transparencies. Work shall be accomplished IAW appendices A and C. Request coverage for a 5 year period of performance. Item 0001, 550 Knot A/C FWD Transparency, Clear, NSN: 1560-01-462-4551WF, P/N: 5004550-11, 1560-01-380-1357WF, P/N: 5004550-01, Repair/Update To: 1560-01-462-4551WF, P/N: 5004550-11. 48 ea. Item 0002, 550 Knot B/D FWD Transparency, Clear, NSN: 1560-01-463-3907WF, P/N: 5005550-11, 1560-01-380-4653WF, P/N: 5005550-01, Repair/Update To: 1560-01-463-3907WF, P/N: 5005550-11. 45 ea. Item 0003, 550 Knot A/C FWD Transparency, ITO, NSN: 1560-01-462-2040WF, P/N: 5004550-09, 1560-01-375-1430WF, P/N 5004550-03, Repair/Update To: 1560-01-462-2040WF, P/N 5004550-09. 250 ea. Item 0004, 550 Knot B/D FWD Transparency, ITO, NSN: 1560-01-462-2041WF, P/N: 5005550-09, 1560-01-374-9424WF, P/N 5005550-03, Repair/Update To: 1560-01-462-2041WF, P/N 5005550-09. 80 ea. Item 0005, Remove Barrier Coating, Detail inspect for Bolt Holt Cracks-any transparency. 450 ea. Delivery: 25 per month beginning 15 days after receipt of assets. Item 0006, Preliminary inspection and/or rejection of any transparency. 600 ea. Delivery: 45 per month beginning 15 days after receipt of assets. Deliveries: Various Destinations: Various To include all report and data. The contractor shall furnish all facilities, parts, material, data equipment and services required to disassemble, test each item. The approximate issue/response date will be 03 SEP 1999. Electronic procedure will be used for this solicitation. See our Web page. To: Texstars Inc, Grand Prairie Tx 75050-2552. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate 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. Interested parties are invited to call Lt Col Allen H. Brody if your concerns are not satisfied by the contracting officer (801)777-6991. ATTENTION: Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil !! Posted 08/16/99 (I-SN368281). (0228)

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