COMMERCE BUSINESS DAILY ISSUE OF MARCH 14, 2001 PSA #2807
SOLICITATIONS
49 -- CHECK FILL UNIT
- Notice Date
- March 12, 2001
- Contracting Office
- WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA 31098-1611
- ZIP Code
- 31098-1611
- Solicitation Number
- F09603-01-Q-71206
- Point of Contact
- De Johnson, 912-926-7851
- E-Mail Address
- De Johnson, Contract Specialist (deleashawn.johnson@robins.af.mil)
- Description
- The government has requirement to buy 15 each Check Fill Units, NSN: 4920-01-209-3076, P/N: 70700-77669-041, APPL: ACFT MODEL SH-60B (MH -60 Helicopter). Local Notes: All potential offerors should contact the buyer/PCO identified above for additional information and/or to communicate concerns, if any, concerning this acquisition. If the contracting officer does not satisfy your 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 program director or contracting officer, but to 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 the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. When appropriate, potential offerors may contact Ombudsman James Grant, Chief, Contract Policy Division, at 912-926-2604. Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns.
- Web Link
- WRALC/PK Acquisition Opportunities Directorate of Contracting (http://pkec.robins.af.mil/)
- Record
- Loren Data Corp. 20010314/49SOL001.HTM (W-071 SN50F9H2)
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Created on March 12, 2001 by Loren Data Corp. --
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