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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22,1999 PSA#2307Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 16 -- AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-99-Q-200028 DUE
040799 POC Cindy Soules, Office Technician, (252) 335-6641 or Elissa D.
Gill, Contracting Officer, (252) 3356141!! This is a combined
synopsis/solicitation for a commercial item 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. Solicitation number DTCG38-99-Q-200028
is issued as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. The applicable Standard Industrial
Classification Code is 3728. The small business size standard is 1,000
employees. This acquisition has been designated as unrestricted. This
item is utilized on the HH65A helicopter. Manufacturer's CAGE code
numbers are furnished in parentheses. Item (1) NSN 6220-01-HS1-3202,
CAPSULE ASSEMBLY, P/N 351-38301-201, (96182), quantity required: 5
each, Item (2) NSN 6220-01-HS1-3203, CAPSULE ASSEMBLY, P/N
351-38301-202 (96182), quantity required: 5 each, Item (3) NSN
6220-01-HS1-3204, CAPSULE ASSEMBLY, P/N 351-38301-203 (96182), quantity
required: 5 each, Item (4) NSN 6220-01-HS1-3205, CAPSULE ASSEMBLY, P/N
351-38301-204 (96182) quantity required: 5each, Item (5) NSN
6220-01-HS1-3207, CAPSULE ASSEMBLY, P/N 351-38301-205 (96182), quantity
required: 5 each, Item (6) NSN 6220-01-HS1-3208, CAPSULE ASSEMBLY, P/N
351-38301-206(96182), quantity required: 5 each, Item (7) NSN
6220-01-HS1-3209, CAPSULE ASSEMBLY, P/N 351-38301-207 (96182), quantity
required 5 each, Item (8) NSN 6220-01-HS1-3210, CAPSULE ASSEMBLY, P/N
351-38301-208 (96182), quantity required: 5 each, Item (9) NSN
6220-01-HS1-3211, CAPSULE ASSEMBLY, P/N 351-38301-209 (96182), quantity
required: 5 each, Item (10) NSN 6220-01-HS1-3212, CAPSULE ASSEMBLY, P/N
351-38301-210 (96182), quantity required: 5 each, Item (11) NSN
6220-01-HS1-3213, CAPSULE ASSEMBLY, P/N 351-38301-211 (96182), quantity
required: 5 each, Item (12) NSN 6220-01-HS1-3214, CAPSULE ASSEMBLY, P/N
351-38301-212 (96182), quantity required: 5 each, Item (13) NSN
6220-01-HS1-3215, CAPSULE ASSEMBLY, P/N 351-38301-213 (96182), quantity
required: 5 each, Item (14), NSN 6220-01-HS1-3216, CAPSULE ASSEMBLY,
P/N 351-38301-214 (96182), quantity required: 5 each, Item (15) NSN
6220-01-HS1-3217, CAPSULE ASSEMBLY, P/N 351-38301-215 (96182), quantity
required: 5 each, Item (16) NSN 6220-01-HS1-3218, CAPSULE ASSEMBLY, P/N
351-38301-216 (96182), quantity required: 5 each, Item (17) NSN
6220-01-HS1-3219, CAPSULE ASSEMBLY, P/N 351-38301-217 (96182), quantity
required: 5 each, Item (18) NSN 6220-01-HS1-3220, CAPSULE ASSEMBLY, P/N
351-38301-218 (96182), quantity required: 5 each, Item (19) NSN
6220-01-HS1-3221, CAPSULE ASSEMBLY, P/N 351-38301-219 (96182), quantity
required: 5 each, Item (20) NSN 6220-01-HS1-3222, CAPSULE ASSEMBLY, P/N
351-38301-220 (96182), quantity required: 5 each, Item (21) NSN
6220-01-HS1-3223, CAPSULE ASSEMBLY, P/N 351-38301-221 (96182), quantity
required: 5 each, Item (22) NSN 6220-01-HS1-3224, CAPSULE ASSEMBLY, P/N
351-38301-222 (96182) quantity required: 5 each, Item (23) NSN
6220-01-HS1-3225, CAPSULE ASSEMBLY, P/N 351-38301-223 (96182), quantity
required: 5 each, Item (24) NSN 6220-01-HS1-3226, CAPSULE ASSEMBLY, P/N
351-38301-224 (96182), quantity required: 5 each, Item (25) NSN
6220-01-HS1-3227, CAPSULE ASSEMBLY, P/N 351-38301-225 (96182) quantity
required: 5 each, Item (26) NSN 6220-01-HS1-3228, CAPSULE ASSEMBLY,
P/N 351-38301-226 (96182), quantity required: 5 each, Item (27) NSN
6220-01-HS1-3229, CAPSULE ASSEMBLY, P/N 351-38301-227 (96182), quantity
required: 5 each, Item (28) NSN 6220-01-HS1-3230, CAPSULE ASSEMBLY, P/N
351-38301-228 (96182), quantity required: 5 each, Item (29) NSN
6220-01-HS1-3178, CAPSULE ASSEMBLY, P/N 351-38300-202 (96182), quantity
required: 5 each, Item (30), NSN 6220-01-HS1-3179, CAPSULE ASSEMBLY,
P/N 351-38300-201 (96182), quantity required: 5 each, Item (31) NSN
6220-01-HS1-3180, CAPSULE ASSEMBLY, P/N 351-38300-203 (96182), quantity
required: 5 each, Item (32) NSN 6220-01-HS1-3181, CAPSULE ASSEMBLY, P/N
351-38300-204 (96182), quantity required: 5 each, Item (33) NSN
6220-01-HS1-3189, CAPSULE ASSEMBLY, P/N 351-38300-205 (96182), quantity
required: 5 each, Item (34) NSN 6220-01-HS1-3193, CAPSULE ASSEMBLY, P/N
351-38300-206 (96182), quantity required: 5 each, Item (35) NSN
6220-01-HS1-3194, CAPSULE ASSEMBLY, P/N 351-38300-207 (96182), quantity
required: 5 each, Item (36) NSN 6220-01-HS1-3195, CAPSULE ASSEMBLY, P/N
351-38300-208 (96182), quantity required: 5 each, Item (37) NSN
6220-01-HS1-3196, CAPSULE ASSEMBLY, P/N 351-38300-209 (96182), quantity
required: 5 each, Item (38) NSN 6220-01-HS1-3197 CAPSULE ASSEMBLY, P/N
351-38300-210 (96182), quantity required: 5 each, Item (39) NSN
6220-01-HS1-3198, CAPSULE ASSEMBLY, P/N 351-38300-211 (96182), quantity
required: 5 each, Item (40) NSN6220-01-HS1-3199, CAPSULE ASSEMBLY, P/N
351-38300-212 (96182), quantity required: 5 each, Item (41) NSN
6220-01-HS1-3165, CAPSULE ASSEMBLY, P/N 4802-201 (96182), quantity
required: 5 each, Item (42) NSN 6220-01-HS1-3166, CAPSULE ASSEMBLY, P/N
4802-202 (96182), quantity required: 5 each, Item (43) NSN
6220-01-HS1-3169, INDICATOR BODY, P/N 4802-302 (96182), quantity
required: 5 each, Item (44) NSN 4730-01-HS1-3171, MOUNTING W/C SLEEVE,
P/N 4802-402(96182), quantity required: 5 each. Items are to be
delivered no later than August 15, 1999 to the USCG Aircraft Repair &
Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC
27909-5001. Earlier deliveries will be accepted. Delivery shall be
F.O.B. destination with final inspection and acceptance at destination.
The following Federal Acquisition Regulations (FAR) provisions and
clauses apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1998)-Offerors shall include a complete copy of
this provision with their offer. FAR 52.212-4 Contract Terms and
Conditions-commercial Items (Apr 1998) with the following addenda's:
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), also the
full text of a clause may be addressed electronically at this 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 (to receive a copy contact C. Soules at
(252) 335-6641 or fax (252)334-5240) FAR 52.247-34 F.O.B. Destination
(Nov 91), Each item shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repackaging or incurring
damage during shipping and handling. Materials shall be marked in
accordance with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 93. All labeling will reflect the appropriate National Stock
Number, Part Number, Nomenclature, Quantity, Purchase Order Number, and
Serial Number. Labeling data shall be attached to the outside of the
shipping container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed at
destination. FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Oct 1998),
paragraph (b) (7)-(11) are also applicable. The basis for award will be
the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and time for
receipt of quotes is April 06, 1999, 3:00 PM, Eastern Standard Time.
Facsimile quotes are acceptable and may be forwarded via Fax Number
(252) 334-5240. 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 forms of lines of credit to finance accounts receivable for
transportation related contracts. Maximum line of credit is $500,000
with interest at prime rate. For further information, call (800)
532-1169.Internet address: http:/osdbuweb.dot.gov.*** Posted 03/18/99
(W-SN309867). (0077) Loren Data Corp. http://www.ld.com (SYN# 0196 19990322\16-0010.SOL)
16 - Aircraft Components and Accessories Index Page
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