SPECIAL NOTICE
59 -- BLANKET PURCHASE AGREEMENT
- Notice Date
- 1/11/2002
- Notice Type
- Special Notice
- Contracting Office
- Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Engineering Logistics Center, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore, MD, 21226-5000
- ZIP Code
- 21226-5000
- Solicitation Number
- DTCG40-02-Q-HB257
- Response Due
- 1/18/2002
- Archive Date
- 2/2/2002
- Point of Contact
- Valerie Black, Purchasing Agent, Phone 410-762-6501, Fax 410-762-6008, - James McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
- E-Mail Address
-
vblack@elcbalt.uscg.mil, jmcguirk@elcbalt.uscg.mil
- Description
- NOTICE OF INTENT: The USCG Engineering Logistics Center intends to establish multiple blanket purchase agreements (BPA) with Barco Display Systems Inc. The agreements are required to support the AN/SPS-73 RADAR System on all applicable Coast Guard Cutters and land based training units. Support will include, but is not limited to, engineering support, remote technical support, technical representative visits, system calibration, periodic equipment training, developing system prototypes and system upgrades. The requirement will also include repair of electronics equipment and modules associated with the AN/SPS-73 Radar System as well as the procurement of replacement and spare parts in support of the system. All repairs and supplies shall be exclusively Barco Display Systems Inc material. Schematics, design measurements, component parameters, and process of manufacture are not available from the Government, as they are proprietary data of Barco Display Systems Inc. All deliverables shall be FOB destination. Questions concerning these acquisitions may be directed to Valerie Black or Jim McGuirk as listed herein. ATTENTION: Minority, Women-Owned, and Disadvantaged Business Enterprises (DBEs)!. The Department of Transportation (DOT), Short Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov. See numbered Note 22
- Record
- SN20020113/00013792-020112090234 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(will not be valid after Archive Date)
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