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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 6,1998 PSA#2217Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 16 -- AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-99-Q-100004 DUE
112098 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 NOTICE CONSTITUTES
THE ONLY SOLICITATION AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
All references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The US Coast
Guard Aircraft Repair and Supply Center intends to issue a purchase
order for the procurement under Simplified Acquisition Procedures for
commercial items. This procurement is unrestricted. The USCG intends to
award to the Original Equipment Manufacturer (OEM), Dassault Falcon
Jet, for the purchase of 1) 20 Each, Inlet P/N MY2051621510G06; 2) 15
Each, Retainer Nut P/N MY20277-003; 3) 1 Each, Nozzle T/Cone/R, P/N
MY2051621530G04; 4) 2 Each, Connector Window HD, P/N 8140-744; 5) 800
Each, Nut, Self Locking PL, P/N 4SMF5209M; 6) 3 each Window, Side
Co-Pilot, P/N MY20263-10-6; 7) 2 Each, Pin, P/N MY20718-37812; 8) 1
Each, Toggle Switch, P/N 1329A; 9) 15 Each, Pressure Switch, P/N
8G1259-1; 10) 6 Each, Accumulator Hydraulic., P/N 60833-2; 11) 2 Each,
Duct Inlet, P/N CG2070691514A2. These parts are used on the HU25
Falcon aircraft. The Coast Guard does not own, nor can it provide
drawings or specifications for these items. The Standard Industrial
Classification Code (SIC) is 3728 and the small business size standard
is 1000 employees. Justification for Other Than Full and Open
Competition is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. All responsible sources may submit an offer which
will be considered. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Aug 1998); 52.212-2 Evaluation-Commercial
Items (Oct 1997)-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 (Oct 1998)-Offerors shall include a
copy of this provision with its offer. FAR 52-212-4-Contract Terms and
Conditions-Commercial Items (Apr 1998) with the following addendas:
Far 52.252-2 Clauses Incorporated By Reference (Feb 1998), the full
text of the clause may be accessed electronically at Internet address
www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed Price
(Aug 1996), FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification requirements. 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 shall be imprinted with the appropriate National Stock Number,
Part Number, Serial Number and Purchase Order number. Labeling data
shall be attached to the outside of the shipping container. Inspection
and acceptance to ensure items are in accordance with manufacturers
specifications will be performed at destination. FAR 52.215-5 Contract
Terms and Conditions to Implement Statutes or Executive
Orders-Commercial Items (Oct 1998), paragraphs (b)(1)-(3) and (6)-(9).
Facsimile offers are acceptable and may faxed to (252)335-6496.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses (DBE's)!
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 $500,00 with interest at the prime rate. For
further information on this program, call (800) 532-1169, Internet
address: http//osdbuweb.dot.gov. Note 22 applies***** Posted 11/04/98
(W-SN268245). (0308) Loren Data Corp. http://www.ld.com (SYN# 0193 19981106\16-0007.SOL)
16 - Aircraft Components and Accessories Index Page
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