J -- J -- REPAIR ENGINE MOUNTS FOR THE HU25 FALCON

Notice Date

April 9, 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-100038

Response Due

April 24, 2001

Point of Contact

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

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 Airfoil Technologies Florida using Simplified Acquisition Procedures for the Repair of 2 Each R/H Engine Mounts, P/N# M20H5530514-518, NSN: 1560-14-478-0978; 1 Each R/H Engine Mount, P/N# 553-0514-518A, NSN: 1560-01-HR2-0781; and 3 Each L/H Engine Mount, P/N# 553-0514-517A, NSN: 1560-01-HR2-0779. Repair is required to be in accordance with Original Equipment Manufacturer (OEM)Dassault Aviation/Dassault Falcon Jet Corp. specifications using Sermatech Procedure SER-034 and coating specifications Sermatel 5380DP and OEM Component Maintenance Manual, Latest Revision. The Coast Guard does not own nor can it provide drawings, OEM Specifications or Sermatech Specifications. If not OEM Certified, Offerors shall provide a detailed repair scheme for USCG approval. Solicitation DTCG38-01-Q-100038 will be issued as a Request For Quote (RFQ) as an unrestricted procurement (i.e, not a Small Business Set-aside). THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION. OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. INTERESTED CONTRACTORS SHOULD REQUEST THE SOLICITATION AS STATED IN THE INSTRUCTIONS BELOW. A purchase order will be awarded on a lowest price technically acceptable basis. 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 DTCG38-01-Q-100038 should be faxed or E-mailed to Denise Hall, Purchasing Agent, at (252)334-5427 or dhall@arsc.uscg.mil The RFQ (DTCG38-01-Q-100038) will be issued after the closing date of this announcement with an anticipated award date of 8 May 01. All responsible sources may submit an offer which will be considered by the Agency. Offers may be F.O.B. Origin or F.O.B. Destination, and will be evaluated on basis of lowest overall cost to the Government. Desired delivery is 45 days after receipt of material and required delivery is 60 days after receipt of material. Delivery shall be made to the U.S. Coast Guard Aircraft Repair and Supply Center, Elizabeth City, NC 27909 Attn: Receiving Section. ATTENTION: Minority, Women-owned and Disadvantaged Business Enterprises (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 $500,000 with interest at the prime rate. For more information on STLP, call 1-800-532-1169 or Internet Address http://osdbuweb.dot.gov. See Notes 12 and

Web Link

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Record

Loren Data Corp. 20010411/JSOL009.HTM (D-099 SN50I6N7)