49 -- CHECK FILL UNIT

Notice Date

February 8, 2001

Contracting Office

WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611

ZIP Code

31098-1611

Solicitation Number

F09603-01-Q-71206

Response Due

March 1, 2001

Point of Contact

Bill Hecker, 478-926-7851 X181/Michelle Wood, 478-926-7851 X132

E-Mail Address

michelle.wood@robins.af.mil (william.hecker@robins.af.mil)

Description

NSN: 4920012093076, P/N: 70700-77669-041. Check Fill Unit. Quantity: 15. Required Delivery Date: 29 Jun 01. Unit of Issue: Each. Predominant Material: Steel, Hoses. Application: SH-60B and MH 60G Helicopters. NO DRAWINGS AVAILABLE. Note: "B" OMBUDSMAN 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 contacting 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 912-926-2604. Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns. SEE Notes 1 and 26.

Web Link

F09603-01-Q-73008 (http://pkec.robins.af.mil)

Record

Loren Data Corp. 20010212/49SOL005.HTM (W-039 SN50D1G5)