J -- J-REPAIR VARIOUS AIRCRAFT EQUIPMENT FOR THE USCG HU25 FALCON

Notice Date

April 18, 2001

Contracting Office

Department of Transportation, 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

DTCG38-01-Q-100040

Response Due

May 3, 2001

Point of Contact

Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427, Email DHall@arsc.uscg.mil

E-Mail Address

Denise Hall (DHall@arsc.uscg.mil)

Description

The U.S. Coast Guard Aircraft Repair and Supply Center (ARSC) intends to issue a Purchase Order using Simplified Acquisition Procedures for Rework of (5) Each Jack, Transfer, PN# A23728-0-7, NSN: 1650-14-373-2894; (3) Each Cylinder, Actuating, PN# A1-23733-3, NSN: 1650-14-386-8479; (3) Each Switch MLG Door Cyl;, PN# A23801-102, NSN: 5930-14-373-2948; (3) Each Switch MLG Actuating PN#A23802-102, NSN: 5930-14-373-2952; and (6) Each Switch Main LG Squa., PN# A23870-101, NSN: 5930-14-373-2901. The Original Equipment Manufacturer for all equipment is Messier Bugatti (Code F6137). Rework is required to be in accordance with OEM Specifications and the OEM Component Maintenance Manual latest revisions. The Coast Guard does not own nor can it obtain specifications, drawings, plans or other technical data for rework of this equipment. Solicitation DTCG38-01-Q-100040 will be issued as a Request For Quotation (RFQ) as an unrestricted procurement, not set aside for small business. The purchase order will be awarded on a lowest price technically acceptable basis. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE. OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. The North American Industry Classification Standard (NAICS) is 336413 and the size standard is 1000 employees to classify as a small business. Requests for RFQ Package DTCG38-01-Q-100040 should be faxed to Denise Hall, Purchasing Agent, at (252) 334-5427 or by E-mail to dhall@arsc.uscg.mil The RFQ package, DTCG38-01-Q-100040, will be issued after the closing date of this announcement with an anticipated award date of 18 May 2001. All responsible sources may submit a quotation which shall be considerered by the agency. Offers may be F.O.B. Origin or F.O.B. Destination, and will be evaluated on the basis of lowest overall cost to the Government. Desired delivery 45 days after receipt of material, required delivery date is 60 days after receipt of material. Delivery shall be to U.S.C.G. Aircraft Repair and Supply Center, Elizabeth City, NC 27909 Attn: Receiving Section. 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 contracts. Maximum line of credit is $500,000 with interest at the prime rate. For more information on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov. See Notes 12 and 26.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100040&L=487)

Record

Loren Data Corp. 20010420/JSOL005.HTM (D-108 SN50J5B3)