Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

16 -- AIRCRAFT COMPONENTS & ACCESSORIES, SEAT CUSHINS FOR THE HH-60J SOL DTCG38-99-Q-S00021 DUE 083199 POC Linda Stein, Contract Specialist (252) 335-6791 E-MAIL: click here to contact the contracting officer via, lstein@arsc.uscg.mil. 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 document and no other solicitation will be issued. Solicitation number DTCG38-99-Q-S00021 is assigned to this procurement for tracking purposes only and is being issued as a Request For Quote (RFQ). All references to "offers" are understood to be "quotations". The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12. The Us Coast Guard Aircraft Repair and Supply Center seeks to award a purchase order to using simplified acquisition procedures for commercial items for the following items: CLIN (1) P/N: MTCH60SA or equal, H-60 Seat Cushion Set, QTY: 180 sets, CLIN (2) P/N: AMTCH60SC or equal, H-60 Seat Covers Set, QTY: 180 sets. These parts are used in support of the HH-60J aircraft. All items are to be delivered to USCGAircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. The Standard Industrial Classification Code is 3728 and the small business size standard is 1,000 employees. The Coast Guard does not own nor can it obtain specifications, drawings, plans or other technical data for these parts. AR & SC Receiving Section will perform inspection and acceptance. Closing date and time for receipt of offers is 31 August 1999 close of business. Facsimile Offers are acceptable and may be forwarded via Fax Number (252) 335-6790. FAR provision 52.212-2 does not apply in that award will be made to the offeror who submits the lowest price meeting the USCG's requirements. Offerors are instructed to include a completed copy of FAR provision 52.212-3 "Offeror Representations and Certifications Commercial Items", with their bid. If a copy of this certification is needed it may be requested by calling the contact number identified above. Offers may be submitted on company letterhead stationery indicating the nomenclature, part number, unit price and extended price for the items offered; plus the FOB point and any discount offered for prompt payment, the business size standard and any minority classification. A Company representative authorized to commit the company must sign the offer. The following FAR provisions and clauses apply to this request for quotation and are incorporated by reference. FAR 52.212-1 Instructions to Offerors Commercial Items (June 1999) FAR 52.212-2 Evaluation Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications Commercial (June 1999) Items FAR 52.212-4 Contract Terms and Conditions Commercial Items (May 1999) FAR 52.212-5 Contract Terms and Conditions Required to Implement (May 1999) Statutes or Executive Orders Commercial Items FAR 52.222-26 Equal Opportunity (Feb 1999) FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of (Apr 1998) the Vietnam Era FAR 52.222-36 Affirmative Action for Workers with Disabilities (June 1998) FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans (Jan 1999) of the Vietnam Era FAR 52.225-3 Buy American Act Supplies (Jan 1994) FAR 52.246-15 Certificate of Conformance (Apr 1984) Defense Priorities and Allocations System Rating DO-A1. 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 interest at the prime rate. For further information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov. Posted 08/16/99 (W-SN368110). (0228)

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