SOLICITATION NOTICE
16 -- PURCHASE VARIOUS PARTS FOR H60 HELICOPTERS
- Notice Date
- 4/13/2012
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Aviation Logistics Center, HU25, HH65, H60J, C130, ESD, IOD, ISD, CASA or ALD, Elizabeth City, North Carolina, 27909-5001, United States
- ZIP Code
- 27909-5001
- Solicitation Number
- HSCG3812QS00083
- Archive Date
- 7/16/2012
- Point of Contact
- Linda Felton, Phone: 252-334-5410
- E-Mail Address
-
Linda.L.Felton@uscg.mil
(Linda.L.Felton@uscg.mil)
- Small Business Set-Aside
- N/A
- Description
- This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number HSCG38-12-Q-S00083 is issued as a Notice of Intent to Procure Items on a Sole Source basis. The applicable North American Industry Classification Standard Code is 336413. The Coast Guard intends to issue a firm fixed price delivery order utilizing the terms and conditions of an existing Basic Ordering Agreement (BOA) with Sikorsky Aircraft Corporation, the Original Equipment Manufacturer (OEM), for the purchase of: 1. Zee Qty 5 Each P/N: 70207-24003-102 Required Delivery: 180 days ARO 2. Mounting Block Qty 6 Each P/N: SS7092-35-13 Required Delivery: 180 days ARO 3. Pan Qty 4 Each P/N: 70207-06051-117 Required Delivery: 180 days ARO 4. Hinge Assembly Qty 5 Each P/N: 70500-82140-057 Required Delivery: 180 days ARO 5. Position LT, Harness Qty 6 Each P/N: 70550-22101-047 Required Delivery: 180 days ARO 6. Tee Cap Upper Qty 5 Each P/N: 70202-82321-126 Required Delivery: 180 days ARO 4 Each Sustainment; 1 Each Project 7. Tee Cap Upper Qty 4 Each P/N: 70202-82321-127 Required Delivery: 180 days ARO 4 Each Sustainment; 1 Each Project 8. Beam Assembly Qty 5 Each P/N: 70219-04600-043 Required Delivery: 180 days ARO 9. Support Assembly Qty 5 Each P/N: 70307-82011-041 Required Delivery: 180 days ARO 10. Frame Qty 1 Each P/N: 70201-25001-108 Required Delivery: 180 days ARO 11. Clamp Hinged Qty 4 Each P/N: 10759-15Y Required Delivery: 180 days ARO 12. Bushing Qty 8 Each P/N: 70108-28010-102 Required Delivery: 180 days ARO 13. Guide Assembly Qty 1 Each P/N: 70209-82547-048 Required Delivery: 180 days ARO 14. Skin, RH Qty 1 Each P/N: 70203-25001-194 Required Delivery: 180 days ARO Delivery shall be to Commanding Officer, Aviation Logistics Center, Elizabeth City, NC 27909. Inspection and acceptance shall be performed by the Defense Contract Management Agency representative at the contractor's facility. Inspection and Acceptance shall be in accordance with the terms and conditions of the BOA. In addition, Inspection and Acceptance may be performed at destination by ALC's Quality Assurance representative in accordance with ALCINST 4855.4, Policy and Quality Assurance Procedures for the Receipt Inspection of New, Repaired and Overhauled Items from Vendors dated Aug 15, 2008. The Coast Guard does not own, nor can it provide drawings or specifications for this item. The Coast Guard intends to negotiate with the OEM, Sikorsky Aircraft Corporation, as the only known NAVICP-PICA certified source of supply. All responsive responsible sources that provide an offer will be considered. Offerors that are not NAVICP certified sources of supply are considered non-responsive. Offers may be submitted on company letterhead stationery 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 classification. A company representative authorized to commit the company must sign this offer. The basis for award rests with the determination of fair and reasonable pricing. PACKAGING INSTRUCTIONS 1. The USCG Aviation Logistics Center is a supply depot; therefore, material will be stored and transshipped to various users. The container shall be packed and labeled suitable for shipment via land, air or sea. 2. Packaging material shall not consist of the following: popcorn, shredded paper, Styrofoam of any type, or peanut packaging. 3. Each part shall be individually packed in a separate envelope, box, carton or crate. 4. Each individual container shall be labeled on the outside with National Stock Number, Part Number, Serial Number, Quantity, Nomenclature, Purchase Order Number, and Purchase Order Line Item Number. 5. Packing List and Certification/Documentation shall be placed on the outside of individual containers. 6. The internal packing material shall be sufficient to prevent damage during shipment, handling, and storage. Preservation and protection shall be provided to prevent corrosion, deterioration or decay during warehouse storage for a period of one year. The closing date for receipt of quotes is May 18, 2012 at 5:00 pm EDT. Anticipated award date is no later than July 30, 2012. Quotes are to remain effective for 60 days after close of solicitation. Offers may be submitted on company letterhead stationery and must include the following information: Solicitation Number, Nomenclature, Part Number, FOB point, Unit Price, Extended Price, Payment Terms and discount offered for prompt payment, the business size standard and any minority classification; delivery date, and Representation and Certifications contained in FAR Clause 52.204-8. Facsimile quotes are acceptable and may be forwarded via fax number 252-335-6790. Point of contact is Linda Felton, phone 252-335-6091, and email: Linda.L.Felton@uscg.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGARSC/HSCG3812QS00083/listing.html)
- Record
- SN02722080-W 20120415/120413235345-496d383fb76c21e0d62f3d184bd26cb2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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