16 -- HH65 SPARES

Notice Date

June 12, 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-200051

Response Due

June 27, 2001

Point of Contact

Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax = 252-334-5240, Email WNew@arsc.uscg.mil -- Elissa Gill, HH65 Contracting = Officer, Phone 252-335-6141, Fax 252-334-5240, Email = EGill@arsc.uscg.mil

Description

This is a combined synopsis/solicitation for commercial item = 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; quotes are being = requested and a written solicitation will not be issued. Solicitation = number DTCG38-01-Q-200051 is issued as a Request for Quotations (RFQ). = This solicitation document and incorporated provisions and clauses are = those in effect through Federal Acquisition Circular 97-25. The = applicable North American Industry Classification Standard Code is = 336413. The small business size standard is 1,000 employees. This is = an unrestricted solicitation. Award will be made to the offeror = proposing the best value to the Government considering technical = acceptability, price, delivery, and past performance. The requirement = consists of the following items utilized on the HH65 Coast Guard = aircraft. Item (1) NSN 1615-14-448-1735, STOP, LAMINATED, P/N = E1T2611-31, (CAGE CODE F6172) quantity required 80 EA; Item (2) NSN = 6610-14-387-2536, TOTAL PRESSURE PICK, P/N 46380-1, (CAGE CODE F0212) = quantity required 65 EA. Drawings or specifications are not available, = and cannot be furnished by the Government. Required delivery is 365 = calendar days after receipt of order. Delivery to USCG Aircraft Repair = and Supply Center, Receiving Section, Bldg. 63, Elizabeth City, North = Carolina, 27909-5001 is required. Earlier deliveries will be accepted. = Packaging, packing, and preservation shall be in accordance with best = commercial practices to enable shipment to destination and = transshipment to Coast Guard units without repackaging or incurring = damage during shipment and handling. Items shall be individually = packaged and labeled. Labeling shall include the appropriate National = Stock Number, Part Number, Nomenclature, Quantity, Purchase Order and = Line Item Number. Labeling data shall be attached to the outside of the = shipping container. Bar coding is not required. The contractor shall = furnish a Certificate of Conformance in accordance with Federal = Acquisition Regulation (FAR) clause 52.246-15. Certificate of = Conformance must be submitted in the format specified in the clause. = The following FAR Subpart 12 provisions and clauses are incorporated by = reference: FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct = 2000) with the following included by Addendum: 52.211-14 Notice of = Priority Rating for National Defense Use (Sept 1990) DO rated; FAR = 52.212-3 Offeror Representations and Certifications- Commercial Items = (Apr 2001)-Offeror shall include a completed copy of this provision = with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial = Items (May 1999) with the following included by Addendum: FAR 52.252-2 = Clauses Incorporated by Reference (Feb 1998), also the full text of a = clause may be accessed electronically at this Internet address: = www.deskbook.osd.mil, 52.211-15 Defense Priority and Allocation = Requirements (Sept 1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989), 52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract Terms = and Conditions Required to Implement Statutes or Executive = Orders-Commercial Items (Feb 2001) (b), (1), (5), (11)-(16), (21) and = (25). The Defense Priorities and Allocations System assigned rating is = DO-A1. Point of contact is Wendy New at (252)334-5406, fax = (252)334-5240. Closing date/time for submission of quotations is = 27-June -2001 at 3:00 P.M. local time. Submit to USCG Aircraft Repair = and Supply Center, H65 Product Line, Building 75, Elizabeth City, NC = 27909-5001, Attn: Wendy New. All responsible sources may submit an = offer, which will be considered. Offers may be submitted on company = letterhead stationery indicating the National Stock Number, = Nomenclature, Part Number and Unit Price. 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 forms of lines of credit to = finance accounts receivable for transportation related contracts. = Maximum line of credit is $500,000 with interest at prime rate. For = further information, call (800) 532-1169. Internet address: = http:/osdbuweb.dot.gov.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200051/listing= .html)

Record

Loren Data Corp. 20010614/16SOL001.HTM (D-163 SN50O6L8)