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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 9, 2001 PSA #2763
SOLICITATIONS

59 -- 59 -- REPAIR OF APY 1/2 COMPONENTS

Notice Date
January 5, 2001
Contracting Office
Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street, Robins AFB, GA, 31098-1611
ZIP Code
31098-1611
Solicitation Number
F09603-01-R-81359
Point of Contact
Gail West, Contract Specialist, Phone (912) 926-7060, Fax (912) 926-7530, Email Gail.West@robins.af.mil
E-Mail Address
Gail West (Gail.West@robins.af.mil)
Description
This will be an Indefinite Delivery, Indefinite Quantity type contract for Repair of the following items. NSN 5998-01-451-0037CW, CCA, VIDEO INTFC MDL; P/N 13217732-01, Quantity: Min: 1, Max: 3; NSN 5998-01-451-0039CW, CCA, VIDEO INTFC MDL; P/N 13217735-03, Quantity: Min: 1, Max: 3; NSN 5998-01-451-2471CW, CCA, ADV MDLR PRCSR (R4400) P/N 13226083-01, Quantity: Min: 1, Max: 3; NSN 6230-01-451-7250CW, POWER CONVERTER (PCM); P/N 13217741-02, Quantity: Min: 1, Max: 3; NSN 5998-01-451-2470CW, CCA, RADAR INTFC MDL; P/N 13217729-04, Quantity: Min: 1, Max: 3. Period of Performance will be one 12-month Base Period with four 12-month options. Quantity is the same for all periods of performance. Delivery: 30 days after receipt of reparable or order, whichever is later. The approximate issue date will be 27 Jan 2001 with the approximate response date of 27 Feb 2001. The solicitation will be placed on the web at http: pkec.robins.af.mil. Anticipated Category under which it will be placed is RFP, Sole Source. The point of contact for this solicitation is Gail West, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7060, FAX 478-926-7530, e-mail: gail.west@robins.af.mil. Any correspondence should contain Company Name, Address, Point of Contact, Cage Code Number, Size of Business pursuant to NAICS Code 334511 (750 employees). To: General Dynamics Information Systems (GDIS), Minneapolis, MA. Authority: 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. Justification: Supplies or services required are available from only one or a limited number of responsible sources and no other type of supplies or services will satisfy agency requirements. All potential offerors should contact the buyer/PCO identified above for additional information and/or to communicate concerns, if any, concerning this acquisition. If your concerns are not satisfied by the contracting Officer, 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 478-926-2604. Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns. For assistance in interpreting the CBD announcements, please see the CBD Reader' Guide. See Note(s) 22, 26.
Web Link
Visit this URL for the latest information about this (/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-81359&L=1202)
Record
Loren Data Corp. 20010109/59SOL004.HTM (D-005 SN50A2E2)

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