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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1997 PSA#1788Contracting Officer, USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 16 -- AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-97-Q-200013 DUE
031297 POC Contact G. L. Knight, Contracting Officer, (919)335-6144
This is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested and a
written solicitation will not be issued. DTCG38-97-Q-200013 is issued
as a Request for Quotation and incorporates provision and clauses in
effect through Federal Acquisition Circular 90-45. This is an
unrestricted acquisition. The Standard Industrial Classification Code
is 3728. The small business size standard is 1000 employees. This item
is utilized on the HH-65A aircraft. Item number 1, Pin Quick Release,
NSN 5340-01-HR2-3709, P/N 950-122 (only acceptable source is Faccaro
Industries, Inc.), P/N 365A31-1770-00, NSN 5315-14-365-2740, or P/N
365A31-2031-20 (no NSN assigned), quantity required: 140 Each. Items
are to be delivered no later than 60 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and for this Flight Critical Item
the Coast Guard required Airworthiness Certification Requirements form
(to receive a copy contract G. L. Knight at (919)335-6144 or fax
(919)335-6496); FAR 52.212-1 Instructions to Offerors -- Commercial
Items (Oct 1995); FAR 52.212-2 Evaluation -- Commercial Items (Oct
1995) -- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the item to
meet the Government's requirement, price and past performance; FAR
52.212-3 Offeror Representations and Certifications -- Commercial Items
(Jan 1997) -- Offerors shall include a completed copy of this provision
with its offer; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Aug 1996) with the following addenda: 52.211-5 New Material (May
95), 52.211-7 Other Than New Material, Residual Inventory, and Former
Government Surplus Property (May 95), 52.211-14 Notice of Priority
Rating for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation in
Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment under
F.O.B. Destination Contracts (Mar 89). Packaging Instructions, each
piece of equipment shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment to a
Coast Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with
MIL-STD-129M, Marking for Shipment and Storage, dated 15 Jun 93. All
labeling will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling data shall
be attached to the outside of the shipping container. Inspection and
acceptance to ensure that item is in accordance with manufacturer's
specifications shall be performed by USCG Quality Assurance personnel
at destination. FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. Closing date and time for receipt of
offers is 12 Mar 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496. This
Notice is for Informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
fortransportation-related contracts. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the STLP
please call the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above. (0050) Loren Data Corp. http://www.ld.com (SYN# 0190 19970224\16-0001.SOL)
16 - Aircraft Components and Accessories Index Page
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