J -- REPAIR/REWORK HH-60J SHAFT ASSEMBLIES

Notice Date

May 22, 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-S00020

Response Due

June 25, 2001

Point of Contact

Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax = 252-335-6790, Email PDJohnson@arsc.uscg.mil -- Curt Gruver, H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790, Email = 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 = repairs: Clin 1: NSN: 2835-01-123-7648, P/N: 70361-08004-043, Shaft = Assembly, QTY: 21. 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 Manufacture (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. Closing date and time for = receipt of offers is 25 June 2001 close of business. 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.=20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00020/listing= .html)

Record

Loren Data Corp. 20010524/JSOL001.HTM (D-142 SN50M8G1)