NA PR Number(s): FD20200462190 Item: 0001 NSN: 5998-01-294-2790VE CCA P/N: 021-11224-01, Description: PURPOSE: to obtain contractual services for repair of CCA. This system is part of the Defense Support Program (DSP) and a requirement in support of AN/GKC-1. Contractor shall provide all labor, and other parts/materials and equipment to accomplish this effort. Total Line Item Qty: 3.0000 Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060 3.00 The anticipated award date will be:19DEC2003 Electronic procedure will be used for this solicitation. To: U S TECHNOLOGIES INC, FAIRLAWN, NJ.,07410-2809. To: U. S. DYNAMICS CORPORATION, AMITYVILLE, NY.,11701-2622. To: MILLER & HILTON INC, SALT LAKE CITY, UT.,84104-4919. TO: ENSIL CORP, LEWISTON, NY 14090. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate 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. Interested parties are invited to call the ombudsman at (801)777-6991 if your concerns are not satisfied by the contracting officer. ATTENTION: Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. See Note(s) 26.

Bid Protests Not Available