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

16 -- AIRCRAFT COMPONENTS & ACCESSORIES SOL DTCG38-99-Q-S00024 DUE 091599 POC Gene Selby,Purchasing Agent, 252-334-5231 This is a combined synopsis /request for quotation for commerical items prepared in accordance with the format in far subpart 12.6,as supplemented with additional information in this notice. This announcement constitutes,the only request for quotation,/proposals are being requested and a written request for quotation/solication will not be issused.The request for quotation incorporates provisions and clauses in effect through federal acquisition circular 97-12.This is a small purchase set aside procurement procurement . The USCG intends to award a purchase order to the original equipement manufacture (OEM) which is Haco Atlantic.This requirement is for a HYDRAULIC PRESSBRAKE Clin 1.Hydraulic Pressbrake p/n 45-5-3 (1ea)Clin 2 Back Gauge with 2 finger blocks (1 ea).Clin 3 Filler Block p/n 5'L x 2 "H X 2 W.(1ea).Clin 4 Punch p/n #43 x 4'.Clin 5 Punch #45 x 4 .(2 ea).Clin 6 Punch #47(2 ea).Clin 7 Punch #49 (2 ea).Clin 8 Punch #51 (1 ea).Clin 9 Punch #50 x 4 long(2 ea)Clin 10 Punch #52 x 4' Long (2 ea).Clin11 Accute Die p/n #54 x 4 (2 ea)Clin 12 Accute Die p/n # 56 x 4' Long (2 ea) Clin 13 Accute Die p/n # 58 x 4' Long.(2 ea) Clin 14 Accute Die p/n #60 x 4' Long (2 ea) Clin 15 Accute Die p/n #62 x 4'Long (2 ea).Clin 16 Accute Die p/n #64 x 4' Long (2 ea).Clin 17 Accute Die p/n #66 x 4' Long (2 ea).Clin 18 Flating #61.(2 ea). TheStandard Industrial Code is 3728.Drawings and Specifications are not avilable and can not be furnished by the government. Items are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR AND SC RECEVING SECTION will perform inspection and acceptance .Closing date and time for receipt of offor is 10-SEP-99 Close of business.Facsmile offers are acceptable and may be forwarded via fax (252)335-6790.FAR PROVISION 52.212-2 does not apply in that award will be made to the offeror who submit the lowiest price meeting the USCG s REQUIREMENTS.Offerors are instructed to include a complete copy of FAR 52.212 3 Offeror representation and cerfification commerical items with bids.Offors may be submitted on company letterhead stationery indicating the nomenclature,part number, unit price, and extended price for items offered,plus the FOB POINT and discount offered for prompt payment. The business size,standard and minority classification .A company representative authorized to commit the the company must sign the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG 1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR 52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS (FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999) FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION (DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV. Posted 08/25/99 (W-SN372098). (0237)

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