SOLICITATION NOTICE
16 -- PURCHASE ASSORTED PARTS FOR H60 HELICOPTERS
- Notice Date
- 6/12/2013
- 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
- HSCG3813QS00098
- Archive Date
- 8/30/2013
- 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 announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number HSCG38-13-Q-S00098 is issued as a Notice of Intent to Procure Items on a Sole Source basis. The applicable North American Industry Classification Standard Code is 336413. The Coast Guard intends to issue a firm fixed price delivery order utilizing the terms and conditions of an existing Basic Ordering Agreement (BOA) with Sikorsky Aircraft Corporation, the Original Equipment Manufacturer (OEM), for the purchase of: 1. BULKHEAD, FRT, INBD QUANTITY: 1 EACH P/N: 70209-82546-147 REQUIRED DELIVERY: 150 DAYS ARO 2. T-STRAP FWD OUT QUANTITY: 1 EACH P/N: 70209-82546-131 REQUIRED DELIVERY: 150 DAYS ARO 3. T-STRAP FWD MID QUANTITY: 1 EACH P/N: 70209-82546-133 REQUIRED DELIVERY: 150 DAYS ARO 4. FAIR FWD OUTBD QUANTITY: 1 EACH P/N: 70209-82546-129 REQUIRED DELIVERY: 150 DAYS ARO 5. FAIR FRT INBD QUANTITY: 1 EACH P/N: 70209-82546-141 REQUIRED DELIVERY: 150 DAYS ARO 6. FAIRING FWD MID QUANTITY: 1 EACH P/N: 70209-82546-153 REQUIRED DELIVERY: 150 DAYS ARO 7. BULKHEAD, AA INBD QUANTITY: 1 EACH P/N: 70209-82546-171 REQUIRED DELIVERY: 150 DAYS ARO 8. BULKHEAD, AFT END QUANTITY: 1 EACH P/N: 70209-82546-145 REQUIRED DELIVERY: 150 DAYS ARO 9. FAIR AFT UPPER QUANTITY: 1 EACH P/N: 70209-82546-149 REQUIRED DELIVERY: 150 DAYS ARO 10. FAIR AFT LOWER QUANTITY: 1 EACH P/N: 70209-82546-151 REQUIRED DELIVERY: 150 DAYS ARO 11. FAIR AFT OUTBOARD QUANTITY: 1 EACH P/N: 70209-82546-127 REQUIRED DELIVERY: 150 DAYS ARO 12. BULKHEAD, AFT MID QUANTITY: 1 EACH P/N: 70209-82546-135 REQUIRED DELIVERY: 150 DAYS ARO 13. COVER QUANTITY: 1 EACH P/N: 70209-8242-107 REQUIRED DELIVERY: 150 DAYS ARO 14. SKIN, TOP DECK QUANTITY: 1 EACH P/N: 70203-82100-117 REQUIRED DELIVERY: 150 DAYS ARO Delivery shall be to Commanding Officer, Aviation Logistics Center, Elizabeth City, NC 27909. Inspection and acceptance shall be performed by the Defense Contract Management Agency representative at the contractor's facility. Inspection and Acceptance shall be in accordance with the terms and conditions of the BOA. In addition, Inspection and Acceptance may be performed at destination by ALC's Quality Assurance representative in accordance with ALCINST 4855.4, Policy and Quality Assurance Procedures for the Receipt Inspection of New, Repaired and Overhauled Items from Vendors dated Aug 15, 2008. The Coast Guard does not own, nor can it provide drawings or specifications for this item. The Coast Guard intends to negotiate with the OEM, Sikorsky Aircraft Corporation, as the only known Naval Supply Weapon Systems Support (NAVSUP WSS) certified source of supply. All responsive responsible sources that provide an offer will be considered. Offerors that are not NAVSUP WSS certified sources of supply are considered non-responsive. The closing date for receipt of quotes is July 12, 2013 at 10:00 am EDT. Anticipated award date is no later than August 9, 2013. Quotes are to remain effective for 60 days after close of solicitation. Offers may be submitted on company letterhead stationery and must include the following information: Solicitation Number, Nomenclature, Part Number, FOB point, Unit Price, Extended Price, Payment Terms and discount offered for prompt payment, the business size standard and any minority classification; delivery date, and Representation and Certifications contained in FAR Clause 52.204-8. Facsimile quotes are acceptable and may be forwarded via fax number 252-335-6790. Point of contact is Geneva James, phone 252-334-5094, and email: Geneva.K.James@uscg.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGARSC/HSCG3813QS00098/listing.html)
- Record
- SN03087307-W 20130614/130612235330-5e6417b7b67dc114cf29a235e3d77624 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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