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FBO DAILY ISSUE OF NOVEMBER 09, 2002 FBO #0342
SOLICITATION NOTICE

J -- Repair Slats for the USCG HU25 Falcon

Notice Date
11/7/2002
 
Notice Type
Solicitation Notice
 
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
DTCG38-03-Q-100003
 
Archive Date
12/9/2002
 
Point of Contact
Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427, - Joyce Hudson, HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
 
E-Mail Address
DHall@arsc.uscg.mil, LHudson@arsc.uscg.mil
 
Description
THIS IS A PRESOLICITATION NOTICE ONLY AND NOT A SOLICITATION OR REQUEST FOR QUOTE (RFQ) DOCUMENT. THE RFQ/SOLICITATION PACKAGE WILL BE AVAILABLE AFTER THE CLOSIND DATE OF THIS ANNOUNCEMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED AT THIS TIME. CONTRACTORS SHOULD FOLLOW THE INSTRUCTIONS BELOW. The U.S. Coast Guard Aircraft Repair and Supply Center (ARSC) intends to issue a Purchase Order to Metal Air Services on a sole source basis using Simplified Acquisition Procedures for Repair of: CLIN 1: L/H MID SLAT ASSY, PN# 925-267-3 NSN: 1560-01-HS1-4316, Quantity 1 Each; CLIN 2: R/H MID SLAT ASSY, PN# 925-267-4, NSN: 1560-01-HS1-4319; Quantity 1 Each. Rework/modification is required to be in accordance with the USCG HU25 Statement of Work which will be available when Request For Quote (RFQ) DTCG38-03-Q-00003 is issued. The RFQ document, DTCG38-03-Q-100003, will be available for downloading from FedBizOps at www.eps.gov or can be obtained by faxing or E-mailing a written request to (252) 334-5427 (FAX) dhall@arsc.uscg.mil (E-mail address). Contractors shall be able to download, print, and E-mail the solicitation from the FedBizOps website. The RFQ/solicitation will be available for download after the closing date (Due Date or Response Date shown above) with an anticipated award date of 13 Dec 2002. This date is approximate and not exact. Contractors are encouraged to register and use FedBizOps and can call Denise Hall, Purchasing Agent at (252) 335-6143 for assistance. The North American Industry Classification Standard (NAICS) is 336413 and the size standard is 1000 employees to classify as a small business. This is an unrestricted procurement . All responsible sources may submit a quotation which shall be considered by the agency. Sources must have valid Cage Codes and DUNs Numbers or have the ability to obtain one. Quotes 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, including transportation costs. Desired delivery 30 days after receipt of material, required delivery date is 45 days after receipt of material. Packaging instructions will be specified in the RFQ/solicitation. 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 1 and 26.
 
Place of Performance
Address: 1100 (A) Avenue West, Seymour, IN
Zip Code: 47274
Country: United States
 
Record
SN00201487-W 20021109/021107213344 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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