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FBO DAILY ISSUE OF AUGUST 08, 2003 FBO #0617
SOLICITATION NOTICE

J -- Maintenance, repair & rebuilding of equipment

Notice Date
8/6/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
DHS - Direct Reports, 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-200050
 
Response Due
8/20/2003
 
Archive Date
9/4/2003
 
Point of Contact
Deana Bradley, HH65 Purchasing Agent, Phone 252-335-6493, Fax 252-334-5240, - Elissa Gill, HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
 
E-Mail Address
DBradley@arsc.uscg.mil, EGill@arsc.uscg.mil
 
Description
The US Coast Guard (USCG) requires rework and upgrade of Strut, Aircraft, NSN 1560-99-342-1027, P/N 4767H2 and rework of Strut, Aircraft, NSN 1560-99-818-0507, P/N 4767H3; Talon Probe, NSN 6625-99-257-9889, P/N 4903H1; Accumulator, NSN 165-99-215-6577, P/N 4775H1; and Manifold Interface, NSN 4730-99-581-0570, P/N 4765H2. These components are utilized on the USCG fleet of HH-65 aircraft. The contractor will be responsible for furnishing all necessary parts, material, labor, tooling, test equipment, technical manuals, and facilities. The contractor must have access to the most current original equipment manufacturer (OEM) specifications for rework/upgrade and performance/test/acceptance criteria for these components. The cage code for the component OEM is K0659. Offerors must provide a copy of their current Federal Aviation Administration (FAA) Repair Station Certificate and evidence of their ability to obtain the necessary specifications, procedures, manuals and replacement parts from the OEM to be considered for contract award. The USCG cannot furnish drawings or specifications. Delivery to USCG Aircraft Repair and Supply Center, Elizabeth City, NC 27909 will be required within 60 calendar days after receipt of component. The USCG anticipates award of an indefinite delivery/indefinite quantity contract with a one-year base period and four one-year option periods. Request for solicitation should be made no later than August 20, 2003. Written requests for solicitation may be faxed to (252) 334-5240. Telephonic requests will not be honored. Deadline for receipt of offers will be established upon issuance of the solicitation. Points of contact are Deana Bradley at (252) 335-6493 and E. D. Gill at (252) 335-6141. 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. The maximum line of credit is $500,000 with interest at the price rate. For further information call (800) 532-1169. The Internet address is http://osdbuweb.dot.gov*****
 
Record
SN00393225-W 20030808/030806213107 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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