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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,1998 PSA#2159Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 J -- REPAIR OF AIRCRAFT EQUIPMENT/COMPONENTS SOL DTCG38-98-Q-100056
DUE 082898 POC Denise Hall, Purchasing Agent, (252)335-6143 17. 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. DTCG38-98-Q-100056 is issued
as a Request for Quotation and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-06. The U.S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase order
for repair under simplified acquisition procedures for commercial
items. This procurement is unrestricted. The USCG intends to award to
Original Equipment Manufacturer (OEM) authorized repair facility for
the repair of Items 1 through 10, BOX, GENERATOR CONTR, NSN
6110-14-383-1419, P/N 4256-122 ( total of 10 components) used on U.S.
Coast Guard HU25 aircraft. The Coast Guard does not own nor can it
provide the proprietary specification data for this item. The Standard
Industrial Classification Code is 3728. The small business size
standard is 1000 employees. Items are to be delivered no later than 60
days after receipt of material to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg 63, Elizabeth City, NC 27909. Delivery
shall be FOB Destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to Offerors --
Commercial Items (JUN 1997), FAR 52.212-2 Evaluation -- Commercial
Items (OCT 1997) -- The following factors, in descending order of
importance, shall be used to evaluate offers: Technical capability or
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 52.213-3 Notice to Supplier (APR
1984), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items
(MAY 1997) with the following addendas: FAR 52.242-2 Clauses
Incorporated by Reference (FEB 1998), the full text of a clause may be
accessed electronically at this Internet address:
www.deskbook.Osd.Mil; FAR 52.246-15 Certificate of Conformance (APR
1984) or the Coast Guard Airworthiness Certification Requirements, FAR
52.247-34 FOB Destination (NOV 91). 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 1993. All labeling shall be imprinted with
the National Stock Number, Part Number, Nomenclature, Quantity, Serial
Number, and Purchase Order Number. Labeling data shall be attached to
the outside of the shipping container. Inspection and acceptance to
ensure that items are in accordance with manufacturers specifications
will be performed at destination. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders --
Commercial Items (AUG 1996), paragraphs (b)(1), (3) and (6)-(9). The
Defense Priorities and Allocations Systems rating is D0-A1. The closing
date and time for receipt of offers is 28 August 1998 4:00 pm local
time. Facsimile offers are acceptable and may be submitted to to fax
number 252-335-6496, attn: Denise Hall. ATTENTION: 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.
Maximum line of credit is $500,000 with interest at the prime rate. For
further information, call 800-532-1169; Internet address
http://osdbuweb.dot.gov. Notes 22 and 26 apply to this
solicitation***** Posted 08/12/98 (W-SN235885). (0224) Loren Data Corp. http://www.ld.com (SYN# 0039 19980814\J-0003.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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