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

91 -- NITROGEN, LIQUID, TYPE II, GRADE C, IAW MIL-PRF-27401D DATED 3 OCT 95. SOL F41608-99-R-90634 DUE 101599 POC The Point of Contact is Robert L. Mayfield, SA-ALC/SFK, Phone: (210) 925-1177, FAX: (210) 925 -9758, E-MAIL: robert.mayfield@kelly.af.mil E-MAIL: Send your E-Mail request to the POC, robert.mayfield@kelly.af.mil. Item 0001 This is a synopsis for liquid nitrogen to be delivered by contractor furnished tank trucks into contractor furnished storage vessels. The fob point is destination. The destination is Aerojet, Azusa, CA. The anticipated contract will be a requirements type. There will be a three year basic period with two 1 year options for a potential of 5 years. The effective date will be 1 Dec 99. Best Estimated Quantity (BEQ) is 34,600 tons. This BEQ is based upon the following estimates by year: 1st Year 8,440 tons 2nd Year 6,590 tons 3rd Year 6,180 tons 4th Year 7,000 tons 5th Year 6,390 tons Minimum order quantity is 20 tons and maximum order quantity is 200 tons. Metering, telemetry, and Certificates of Conformance are acceptable. Delivery hours are 24 hours a day, 7 days a week including weekends and holidays. Item 0002 Contractor furnished tanks, pumps, and miscellaneous equipment consisting of the following will be separately priced. Three 6,000 gallon tanks, one 3,000 gallon tank, and two 13,000 gallon tanks as well as two 330 gallon pumps. The solicitation will be structured in two different ways. First will be the product priced with the cost of the tanks and pumps in the product price. The second will be the product priced separately from the tanks and pumps. The lease of the equipment will be on a monthly basis. Complete plans for the tank farm will be a part of the solicitation. 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 shallmaintain 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. 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. Posted 08/25/99 (D-SN372263). (0237)

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