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COMMERCE BUSINESS DAILY ISSUE OF JUNE 14, 2001 PSA #2872
SOLICITATIONS

16 -- HH-60J AIRCRAFT SPARE PARTS

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-S00022
Response Due
June 29, 2001
Point of Contact
Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax = 252-335-6790, Email PDJohnson@arsc.uscg.mil -- Curt Gruver, H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790, Email = cgruver@arsc.uscg.mil
Description
The Coast Guard intends to issue a delivery order against an = existing Basic Ordering Agreement for the procurement of the following = spare parts: Clin 1: NSN: 1560-01-HS1-3683, P/N: 70306-02918-102, = Flange, Eng. Inlet, QTY: 10 each, Clin 2: NSN: 1560-01-HS1-0601, P/N: = 70550-22139-046, Cover, Junction Box, QTY: 4 each, Clin 3: NSN: = 1680-01-HR2-3857, P/N: 70850-82015-129, Retainer, QTY: 25 each, Clin 4: = NSN: 1680-01-HR2-3856, P/N: 70209-82480-124, Stop Block, Qty: 10 each, = Clin 5: NSN: 1560-01-343-2202, P/N: 70209-25012-110, Keeper, = Helicopter, QTY: 3 each, Clin 6: NSN: 9540-01-HS1-4862, P/N: = 70204-21100-104, Zee, QTY: 5 each, Clin 7: NSN: 1560-01-120-4134, P/N: = 70219-02132-043, Fitting Assembly, QTY: 5 each, Clin 8: NSN: = 1560-01-115-3657, P/N: 70209-02131-042, Support, Structural, QTY: 5 = each, CLIN 9: NSN: 1560-01-HS1-2013, P/N: 70209-26001-042, Fitting, = QTY: 5 each, Clin 10: NSN: 1560-01-124-6139, P/N: 70219-02106-044, = Support, Absorber AS, QTY: 5 each. The Coast Guard does not own, nor = can it provide drawings or specifications for these items. The Coast = Guard intends to negotiate with the Original Equipment Manufacturer = (OEM), Sikorsky Aircraft Corporation, as the only known NAVICP-PICA = certified source of supply. 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 NAVICP (Code 073), 700 = Robbins Blvd., Philadelphia, PA (215-697-1236). There is no formal = solicitation document. Interested parties, other than the OEM, must = provide written responses to this synopsis including prices and = technical data sufficient to determine capability and a copy of the = PICA certification. Telephone requests will not be honored; however = faxes may be submitted to (252) 335-6790. Responses to this synopsis = must be received no later than 29 June 2001 at 3:00 p.m. (EST). See Numbered Note 22 and 26. 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 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.
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00022/listing= .html)
Record
Loren Data Corp. 20010614/16SOL010.HTM (D-163 SN50O6P3)

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