Loren Data's SAM Daily™

FBO DAILY ISSUE OF NOVEMBER 05, 2003 FBO #0708
SOLICITATION NOTICE

15 -- H60J SPARE PARTS

Notice Date

11/3/2003
 

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, EISD or Support Procurement Building 79, 75, 79, 78, 78 or 63, Elizabeth City, NC, 27909-5001
 

ZIP Code

27909-5001
 

Solicitation Number

DTCG38-04-Q-S00002
 

Response Due

11/17/2003
 

Archive Date

12/2/2003
 

Point of Contact

Steven Metcalfe, H60J Supply Technician, Phone 252-335-6566, Fax 252-335-6790, - Gregory Rakes, H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
 

E-Mail Address

SMetcalfe@arsc.uscg.mil, GRakes@arsc.uscg.mil
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and no other solicitation document will be issued. The incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-15. The Coast Guard Aircraft Repair and Supply Center (AR&SC) intends to award a firm fixed price contract to Sikorsky Aircraft Corp. Sikorsky Aircraft Corp. is the Original Equipment Manufacturer OEM. This is an unrestricted procurement. ITEM 1, Lever Assembly, Qty 10 each, P/N: 70850-82015-046, NSN 1560-01-HS1-6200. ITEM 2, Duct (R/H), Qty 1 each, P/N: 70500-21208-118, NSN 2840-01-HS1-6191. ITEM 3, Duct (L/H), Qty 1 each, P/N: 70500-21208-117, NSN 2840-01-HS1-6190. ITEM 4, Lever Assembly, Qty 10 each, P/N: 70850-82015-047, NSN 1560-01-HS1-6199. ITEM 5, Channel Assembly, Qty 10 each, P/N: 70500-82428-072, NSN 1560-01-HS1-6241. ITEM 6, Channel Assembly, Qty 10 each, P/N: 70500-82404-096, NSN 1560-01-HS1-6242. ITEM 7, Channel Assembly, Qty 10 each, P/N: 70500-82404-097, NSN 1560-01-HS1-6243. ITEM 8, Channel Assembly, Qty 10 each, P/N: 70500-82428-071, NSN 1560-01-HS1-6244. ITEM 9, Fold Hinge Assembly, Qty 4 each, P/N: 70108-28103-049, NSN 1615-01-HS1-4260. ITEM 10, Fold Hinge Assembly, Qty 4 each, P/N: 70108-28103-048, 1615-01-HS1-4262. ITEM 11, Fold Hinge Assembly, Qty 4 each, P/N: 70108-28103-047, NSN 1615-01-HS1-4263. ITEM 12, Fold Hinge Assembly, Qty 1 each, P/N: 70108-28103-046, NSN 1615-01-HS1-4261. These requirements will be used in the support of the U. S. Coast Guard owned HH60J Aircraft. All Items are to be delivered to the U.S. Coast Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City, NC 27909-5001. The Coast Guard does not own, nor can it provide drawings or specifications for these items. There is no formal solicitation document. The closing date and time for receipt of offers is 17 November 2003, 4:15 P.M. Eastern Standard Time. Facsimile and E-mail quotes are acceptable and may be faxed to (252) 335-6790 or E-mailed to smetcalfe@arsc.uscg.mil. For information regarding this solicitation, contact Steve Metcalfe at (252) 335-6566. Offerors, other than the OEM must possess NAVICP-PICA certification as a certified source of supply and must provide proof of such prior to contract award. Information regarding NAVICP-PICA certification may be obtained from www.navicp.navy.mil/sabs/sas/sascover.htm. FAR Provision 52.212-2 does not apply in that the award will be made to the offeror who submits the lowest price. Offers may be submitted on company letterhead stationary indicating nomenclature, part number, unit price, and extended price for the items offered, plus the FOB point, any discounts for prompt payment and business size standards and any minority classifications. A Company representative authorized to commit the company must sign this offer. Attention: Minority, Women-owned, and Disadvantage 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. The following Federal Acquisition Regulation (FAR) provisions and clauses apply: FAR 52.207-4 Economic Purchase Quantity ? Supplies (Aug 1987).
 

Place of Performance

Address: U.S. Coast Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City, NC .

Zip Code: 27909-5001

Country: USA
 

Record

SN00463599-W 20031105/031103213025 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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