Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street, Robins AFB, GA, 31098-1611

73 -- SUPPLIES APPLICABLE TO HARVEST FALCON/EAGLE ELECTRIC KITCHENS SOL F09603-00-R-41811 DUE 033100 POC Gregory (Greg) Vistuba, Contract Specialist, Phone (912)926-0082, Fax (912)926-5407, Email Greg.Vistuba@robins.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-4 1811&LocID=1202. E-MAIL: Gregory (Greg) Vistuba, Greg.Vistuba@robins.af.mil. The Government intends to issue a Firm Fixed Price contract for the items listed below in support of BAREBASE. The basic function of these items is to provide complete water and electrical distribution systems for the Harvest Falcon/Eagle Electric Kitchens. First Article Testing required. The contract will incorporate provisions for three one year options for increased quantities, which will be separately price line items. The approximate issue date will be 1 Mar 00. Electronic procedures will be used for this solicitation. See our WEB site. Item 0001,NSN:4320-01-465-0660EJ,P/N:9275767-70,QTY:24 EA,Option QTY:1-13 EA. Item 0002, NSN:4320-01-465-2731EJ,P/N:9275767-30, QTY:13 EA,Option Qty:1-13 EA. Item 0003,NSN:4320-01-465-2734EJ, P/N:9275767-50, QTY:26 EA, Option Qty:1-13 EA. Item 0004, NSN:4320-01-465-2732EJ, P/N:9275767-90, QTY:24 EA, Option Qty:1-13 EA. 0005, NSN:4320-01-465-2733EJ,P/N:9275767-110, QTY:9 EA, Option Qty:1-13 EA. Item 0006, NSN:6150-01-464-6765EJ, P/N:8936559-3, QTY:24 EA, Option Qty:1-13 EA. Item 0007, NSN:6150-01-465-2310EJ,P/N:8936559-7, QTY:26 EA, Option Qty:1-13 EA. Item 0008, NSN:6150-01-464-6199EJ, P/N:8936559-4, QTY:12 EA, Option Qty:1-13 EA. Item 0009,NSN:6150-01-465-2309EJ, P/N:8936559-8, QTY:12 EA, Option Qty:1-13 EA.Item 0010,NSN:6150-NC-C62-1328EJ, P/N:8936559-9,QTY:13 EA,Option Qty:1-13 EA. Item 0011, NSN:6150-NC-C62-1325EJ, P/N:8936559-10, QTY:9 EA, Option Qty:1-13 EA. QTY includes First Articles. The option Qty is the same for all 3 years. NOTE: CBD Notes 1 and 26 apply. All potential offers should contact the buyer/PCO identified above for additional information and/or communicate concerns, if any, concerning this acquisition. If the contracting officer does not satisfy the concerns, an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels. The purpose of the Ombudsman is not to diminish the authority of the Contracting Officer, but communicate serious contractor concerns, issues, disagreements and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of concern. The ombudsman does not participate in the evaluation of proposals. The Ombudsman is James Grant, Chief Contracts Policy Division, (912)926-2604. Please be prepared to identify and document previous contacts made to resolve your concerns. Posted 02/17/00 (D-SN426368). (0048)

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