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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 4, 2001 PSA #2990
SOLICITATIONS

J -- REPAIR KC 135 AIRCRAFT PARTS

Notice Date
November 30, 2001
Contracting Office
Department of the Air Force, Air Mobility Command, 319 CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
ZIP Code
58205
Solicitation Number
F32605-02-Q-0003
Response Due
December 17, 2001
Point of Contact
Kevin White, Contract Specialist, Phone (701) 747-5286, Fax (701) 747-4215, Email kevin.white@grandforks.af.mil -- Ruben Gonzales, Contract Specialist, Phone (701)747-5299, Fax (701)747-4215, Email ruben.gonzales@grandforks.af.mil
Description
This requirement is for the repair of aircraft parts. This will be a 5 year Blanket Purchase Agreement. The contractor shall abide by AFI 21-123 and have Defense Contracting Management Agency approval. The number and type of each National Stock Number requiring repair shall vary. The contractor shall be responsible for shipping to and from Grand Forks AFB, the shipping cost shall be included in the price quoted for the repair. The contractor shall be responsible for all materials required for the repair of parts. The contractor shall be responsible for all HAZMAT items. The price quoted for repair shall not exceed 45% of the cost of a new part (as found in FEDLOG). The contractor is required to return parts in a minimum amount of time; not to exceed 30 calendar days (assuming parts are available) and within 10 calendar days if the part is mission essential. The contractor shall provide evaluation on the capability of repair at no cost to the government. The contractor shall provide a guarantee of workmanship, i.e. warranty for one year. If you have any questions please contact Lt Kevin White at 701-747-5286. =20
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-02-Q-0003/listing.ht ml)
Record
Loren Data Corp. 20011204/JSOL010.HTM (D-334 SN5141A5)

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