16 -- HH-60J SPARE PARTS

Notice Date

April 30, 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-S00016

Response Due

May 14, 2001

Point of Contact

Curt Gruver, H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790, Email cgruver@arsc.uscg.mil -- Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax 252-335-6790, Email PBond@arsc.uscg.mil

E-Mail Address

Curt Gruver (cgruver@arsc.uscg.mil)

Description

The Coast Guard intends to issue a delivery order against an existing Basic Ordering Agreement for the procurement of the following spare parts: Clin 1: NSN: 1560-01-140-6711, P/N: 70219-02106-041, Vibrator, Absorber, QTY: 12 each, Clin 2: NSN: 1560-01HS1-1893, P/N: 70500-82140-045, Door Assy, QTY: 2 each, Clin 3: NSN: 4720-01-HS1-3893, P/N: SS48CT3D342000, Hose Assy, QTY: 14 each, Clin 4: NSN: 5310-01-HS1-4213, P/N: SS5162-14, Nut, Qty: 18 each, Clin 5: NSN: 1560-01-302-5870, P/N: 70500-21214-042, Duct Assy, RH SDWALL, QTY: 2 each, Clin 6: NSN: 1560-01-HS1-4689, P/N: 70201-22116-106, Angle, QTY: 5 each, Clin 7: NSN: 1560-01-HS1-4687, P/N: 70212-02139-101, Channel L/H, QTY: 5 each, Clin 8: NSN: 1560-01-HS1-1251, P/N: 70209-82451-114, Block, QTY: 10 each, CLIN 9: NSN: 1560-01-290-3635, P/N: 70307-83019-120, Bracket, RH, QTY: 10 each, Clin 10: NSN: 5342-01-HS1-4487, P/N: 70500-22119-062, Clip Assembly, QTY: 10 each, Clin 11: NSN: 1560-01-HS1-0397, P/N: 70209-82547-049, Weld Assy, QTY: 4 each, Clin 12: NSN: 1560-01-HS1-4696, P/N: 70201-26014-042, Rib Assy, QTY: 2 each, Clin 13: NSN: 1560-01-HS1-4814, P/N: 70207-23011-104, Support, Qty: 5 each, Clin 14: NSN: 1560-01-HS1-4813, P/N: 70207-23011-105, Support, QTY: 5 each, Clin 15: NSN: 1560-01-HS1-4812, P/N: 703099-23003-043, Support Assy, QTY: 5 each. The Coast Guard does not own, nor can it provide drawings or specifications for these items. The Coast Guard intends to negotiate with the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corporation, as the only known NAVICP-PICA certified source of supply. Offerors, other than the OEM, must possess NAVICP-PICA certification as a certified source of supply and must provide proof of such prior to contract award. Information regarding NAVICP-PICA certification may be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia, PA (215-697-1236). There is no formal solicitation document. Interested parties, other than the OEM, must provide written responses to this synopsis including prices and technical data sufficient to determine capability and a copy of the PICA certification. Telephone requests will not be honored; however faxes may be submitted to (252) 335-6790. Responses to this synopsis must be received no later than 30 May 2001 at 3:00 p.m. (EST). See Numbered Note 22 and 26. 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.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00016&L=487)

Record

Loren Data Corp. 20010502/16SOL002.HTM (D-120 SN50K6P7)