SOLICITATION NOTICE
16 -- J - Maintenance, repair, and rebuilding of equipment
- Notice Date
- 8/6/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- DHS - Direct Reports, United States Coast Guard (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center, HU25, HH65, H60J, C130 or Support Procurement Building 79, 75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
- ZIP Code
- 27909-5001
- Solicitation Number
- DTCG38-03-B-H00005
- Response Due
- 8/15/2003
- Archive Date
- 8/30/2003
- Point of Contact
- Donna Walton, C130, Contract Specialist, Phone 252-384-7232, Fax 252-335-6452, - Martha Hebrew, C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
- E-Mail Address
-
DWalton@arsc.uscg.mil, MHebrew@arsc.uscg.mil
- Description
- The U. S. Coast Guard requires procurement of retread services for the items specified,on an as required basis for a one (1) year base period, plus (4) one year option periods, renewable annually, to begin 01 October 2003. This requirement is for the retread of the following: (1) C130 Main Tire, NSN 2620-00-142-5161, P/N-MILT5041, 26 ply, 20.00 x 20 L.P, Mfg Cage Code 81349, estimated quantity of 200 per year, (2) C130 Nose Tire, NSN 2620-00-834-6673, P/N-12-50-16, 12 Ply, 12.50 x 16 L.P, Mfg Cage Code 25472 estimated quantity of 150 per year. This requirement will be satisfied using sealed bidding as described in FAR Part 14. Contract award will be made to the lowest price technically acceptable, price and other factors considered. This procurement is unrestricted. The NAICS code is 336413 and the size standard is 1000 employees. Prospective offerors must be listed on QPL-7726-9, Repair and Rebuilding of Used Aircraft Pneumatic Tires, effective at the closing date for the receipt of proposals established in the solicitation. QPL is maintained by Ogden ALC, Hill AFB, UT 84056. Those firms not listed on the QPL but who wish to become qualified should contact Steve Kmetszch, Hill AFB, UT, 84056, 801-775-6384. All responsible sources may submit an offer which will be considered by this agency. After retread, the tires will be shipped to the USCG, Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001, unless otherwise directed. The FOB point is origin. Inspection and acceptance will be performed by the nearest Defense Contract Management Command (DCMC) office. The solicitation will be issued on or about 15 August 2003. Request for the solicitation may be submitted in writing, e-mailed, dwalton@arsc.uscg.mil, or facsimile, 252-335-6452; telephone request will not be honored. Points of contact are Donna Walton, Contract Specialist, 252-384-7232, and Martha Hebrew, Contracting Officer 252-335-6557. Attention: Minority, Women-Owned and Disadvantaged Business Enterprises (DBE?s). 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 contract. 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 23 and 26.
- Record
- SN00393227-W 20030808/030806213109 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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