SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419

28 -- AIR SEAL, AIRCRAFT G . P/N: 403998; 2840-00-570-0773PT SOL F41608-99-R-45436 DUE 092499 POC The Point of Contact is MARY L REYES, LPKAH, Phone: 210-925-6385, FAX: 210-925-6659, E-MAIL: mary.reyes@kelly.af.mil E-MAIL: Send your E-Mail request to the POC, mary.reyes@kelly.af.mil. SPARE PARTS: NSN: 2840-00-570-0773PT;NOUN: SEAL AIR,AIRCRAFT G P/N: 4036998 QTY: 283 EA No telephone request. Only written or faxed requests received directly from the requestor are acceptable. All qualified, responsible sources, may submit a bid, proposal, or quotation which shall be considered. Authority: 10 USC 2304(c) (1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible sources(s) and no other type of supplies or services will satisfy agency requirements. waiver of qualification requirements is in effect. No source approval packages will be accepted or reviewed by Gov't personnel. All potential offerors should contact the buyer/PCO identified in this notice 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 concerns from offerors or potential offerors during the proposal development phase of an acquisition. The Ombudsman does not diminish the authority of the program director or Contracting Officer, but communicates Contractor concerns, issues, disagreements, and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentially 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 the SA-ALC Acquisition Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition will be processed in accordance with AFMC FAR Sup 5317.7590 (Insurance Policy); portions of the requirements may be restricted for award to a proven source. Numbered Note 22 applies only to the quantity identified as the mission essential quantity in the solicitation. Buyer's name (point of contact listed above) should be included on all solicitation requests. In addition, please include a FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26 Posted 08/04/99 (D-SN363402). (0216)

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