SOLICITATION NOTICE
16 -- TEARDOWN, TEST, AND EVALUATE LEADING TO OVERHAUL QUOTES OF FLUTTER DAMPENERS
- Notice Date
- 2/5/2013
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Aviation Logistics Center, HU25, HH65, H60J, C130, ESD, IOD, ISD, CASA or ALD, Elizabeth City, North Carolina, 27909-5001, United States
- ZIP Code
- 27909-5001
- Solicitation Number
- HSCG3813RJ00006
- Archive Date
- 6/28/2013
- Point of Contact
- Geneva K. James, Phone: 2523345094
- E-Mail Address
-
geneva.k.james@uscg.mil
(geneva.k.james@uscg.mil)
- Small Business Set-Aside
- N/A
- Description
- THIS IS A PRESOLICITATION NOTICE ONLY. THIS IS NOT A SOLICITATION OR REQUEST FOR PRICE (RFP). The formal solicitation document (HSCG38-13-R-J00006) IS EXPECTED TO BE AVAILABLE February 22, 2013. The solicitation is for a Firm Fixed price contract, for the Teardown, Test, and Evaluation (TT&E) leading to Overhaul quotes for twenty-six (26) each Flutter Dampener, NSN 1650-01-285-3024, P/N 70106-08100-046. Any contractor submitting a quotation shall provide written proof as part of their quotation package that they have all of the necessary parts, material, labor, tooling, manuals, test equipment and facilities to overhaul the dampeners, including any Army certifications. Award of this requirement will not be delayed pending receipt of necessary documentation. Failure to comply with this requirement may exclude the quotation from consideration. Items are to be delivered to United States Coast Guard, Aviation Logistics Center, (ALC) Receiving Section, Bldg 63, Elizabeth City, North Carolina, 27909-5001. Final acceptance shall be at destination. The Coast Guard does not own, nor can it provide drawings or specifications for the items. The applicable North American Industry Classification Standard Code is 336413 and the small business size standard is 1,000 employees. This procurement is unrestricted. The contract will be awarded as a Firm Fixed Price type contract. Delivery is desired within 90 days after receipt of order and induction and is required within 120 days after receipt of order. All responsible sources may submit a proposal, which shall be considered by the agency. All responsible sources may request a copy of the solicitation, in writing. Request for Solicitation may be submitted by indicating solicitation number. Only written, emailed or facsimile requests will be honored. Telephone requests will not be accepted. The fax number is (252)335-6790. Email Geneva.K.James@uscg.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGARSC/HSCG3813RJ00006/listing.html)
- Record
- SN02979721-W 20130207/130205234310-f2aef338140da9271e7812de15c5923e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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