J -- J-REPAIR OF AIRCRAFT COMPONENTS

Notice Date

March 23, 2001

Contracting Office

Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center, HU25, HH65, H60J, C130 or Support Procurement, Building 79, 75, 79, 78, or 63, Elizabeth City, NC, 27909-5001

ZIP Code

27909-5001

Solicitation Number

DTCG38-01-Q-100034

Response Due

April 17, 2001

Point of Contact

Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427, Email DHall@arsc.uscg.mil -- Donna Walton, HU25 Supply Technician, Phone 252-334-5203, Fax 252-334-5427, Email

E-Mail Address

Denise Hall (DHall@arsc.uscg.mil)

Description

The U. S. Coast Guard Aircraft Repair and Supply Center (ARSC) intends to issue a Purchase Order to the Original Equipment Manufacture (OEM), Honeywell International Defense & Space using Simplified Acquisition Procedures for the Test, Evaluation, Repair and/or Overhaul of (40) each Fan Blade PN# 3002906-3, NSN 2840-01-074-9463, to be accomplished by Tip Grinding IAW OEM procedures. (3) each Liner Outer Transit, PN# 3001410-9, NSN 2840-01-451-0810, (3) each Nozzle Turbine Seco, PN# 3003150-4, NSN 2840-01-HS1-2968, (5) each Synchrniz Throttle, PN# 2101714-1-1, NSN 6625-01-074-5309, (4) each Computer EHMS, PN# 2101598-4, NSN 5895-01-454-4415. Repairs/overhauls are required to be in accordance with OEM Specifications and the OEM Component Maintenance Manual latest revisions. The Coast Guard does not own nor can it obtain specifications, drawings, plans or other technical data for repair of this equipment. Solicitation DTCG38-01-Q-100034 will be issued as a Request For Quotation (RFQ) and is an unrestricted procurement. Purchase Order will be awarded on a lowest price technically acceptable basis. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE. OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. The North American Industry Classification Standard (NAICS) is 336413 and the size standard is 1000 employees to classify as a small business. Requests for RFQ Package DTCG38-01-Q-100034 should be faxed to Denise Hall, Purchasing Agent, at (252) 334-5427 or by E-mail to dhall@arsc.uscg.mil. The RFQ package DTCG38-01-Q-100034, will be issued after the closing date of this announcement with an anticipated award date of 08 May 2001. All Responsible sources may submit a quotation which shall be considered by the agency. Offers may be f.o.b. Origin and f.o.b. Destination, and will be evaluated on the basis of the lowest overall cost to the Government. Desired delivery date 150 days after receipt of material, required delivery date 180 days after receipt of material. Delivery shall be to U.S.C.G., Aircraft Repair & Supply Center, Elizabeth City, NC 27909, Attn: Receiving Section. A Certificate of Conformance will be required for each part showing traceability to the original equipment manufacturer. 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. See Note 12, See Note 26*****

Web Link

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Record

Loren Data Corp. 20010327/JSOL002.HTM (D-082 SN50H1W7)