16 -- AIRCRAFT COMPONENTS AND ACCESSORIES

Notice Date

June 6, 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-100048

Response Due

June 29, 2001

Point of Contact

Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491, = Fax 252-334-5427, Email SPeele@arsc.uscg.mil -- Joyce Hudson, HU25 = Contracting Officer, Phone 252-335-6142, Fax 252-334-5427, Email = LHudson@arsc.uscg.mil

Description

This is a combined synopsis/solicitation for commercial items = prepared in accordance with the format in Subpart 12.6 as supplemented = with additional information included in this notice. This announcement = constitutes the only solicitation; quotations are being requested and a = written solicitation will not be issued. This Request for Quotation = incorporates provisions and clauses in effect through Federal = Acquisition Circular 97-22. The Standard Industrial Classification = Code is 334511. The small business size standard is 750 employees. = This is an unrestricted procurement. The contract will be awarded = using simplified acquisition procedures in accordance with FAR Part = 13.5. The contract will be awarded as a firm fixed price supply = contract. The USCG intends to award to Rosemount Aerospace Inc., the = Original Equipment Manufacturer (OEM) or a source capable of providing = OEM manufactured parts with traceability. The award will be in = accordance with FAR 6.302-1, only one responsible source and no other = supplies will satisfy agency requirements. The Clins and quantities = are as follows. Clin 1 NSN 6610-01-083-1527, P/N 856HK1, Pitot Static = Probe, 15 ea, Clin 2 NSN 6610-01-083-1528-5643, P/N 856HK2, Pitot = Static Probe, 15 ea. The Coast Guard does not own nor can it provide = specifications, plans, drawings or other technical data. Delivery will = be made to USCG, Aircraft Repair and Supply Center, Receiving Section, = Bldg. 63, Elizabeth City, NC 27909 M/F: Field Stock (00001). F.O.B. = Point will be in accordance with Contractors standard commercial = practice. F.o.b. origin bids shall include the price of shipping = charges. Packaging and marking: Shall be in accordance with ASTM D = 3951-98 approved November 10, 1998. Note each part must be = individually packed in a separate box; Suitable for shipment via land, = air or sea; Each package shall be individually labeled on the outside = with NSN, P/N, S/N, Quantity, Nomenclature, Contract Number, Line Item = Number; Preservation protection must be sufficient to prevent = corrosion, deterioration or decay during warehouse storage for a period = of one year; Packaging material shall not consist of popcorn, shredded = paper, styrofoam of any type, or peanut style packaging; Bar coding is = authorized, however, not mandatory; AOG situation requires highly = visible lettering on the outside of container. Certificate of = Conformance and ARSC Quality Assurance at destination shall perform = inspection and acceptance of material. Desired delivery is 90 days = after receipt of contract. Required delivery is 145 days after receipt = of contract. Items delivered under this contract shall be new = material. Reconditioned/Used material is not acceptable. Anticipated = award date is August 1, 2001. All responsible sources may submit a = proposal, which shall be considered by the Agency. A Certificate of = Conformance shall be submitted as required. =20 The following FAR provisions and clauses apply to this request for = quotation and are incorporated by reference. FAR 52.212-1 Instructions To Offerors Commercial Items (Oct 2000) FAR 52.212-2 Evaluation Commercial Items (Jan 1999) Award will be = made to the offeror who submits the lowest price technically acceptable FAR 52.212-3 Offeror Representations and Certifications Commercial = Items (May 2001), Alt I (Oct 2000), Alt III (Oct 2000) These = certifications must be included with quotation, copies may be obtained = by calling the Agency FAR 52.212-4 Contract Terms and Conditions Commercial Items (May 2001) ADDENDUM FAR 52.215-20 Alt IV Requirements for Cost or Pricing Data or = Information Other Than Cost or Pricing Data (Oct 1997) (a) Submission of cost or pricing data is not required (b) Provide information on the prices at which same or similar items = have been sold in the commercial market that is adequate for evaluating = the reasonableness of the price for this acquisition. FAR 52.246-15 Certificate of Conformance (Apr 1984) FAR 52.247-45 F.O.B. Origin and/or F.O.B. Destination Evaluation (Apr = 1984) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) Full Text = may be accessed electronically at this internet address; = www.deskbook.osd.mil FAR 52.212-5 Contract Terms and Conditions Required to Implement = Statutes or Executive Orders Commercial Items (Feb 2001) FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, = with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) FAR 52.219-8 Utilization of Small Business Concerns (15 U.S.C. 637 = (d)(2) and (3)) FAR 52.222-19 Child Labor?Cooperation with Authorities and Remedies = (E.O. 13126) FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of = the Vietnam Era (38 U.S.C. 4212) FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 = U.S.C. 793) FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of = the Vietnam Era (38 U.S.C. 4212) FAR 52.225-1 Buy American Act -- Balance of Payments Program ? Supplies = (41 U.S.C. 10a ? 10d) FAR 52.225-13 Restriction on Certain Foreign Purchases (E.O. 12722, = 12724, 13059, 13067, 13121, and 13129 FAR 52.232-34 Payment by Electronic Funds Transfer-Other than Central = Contractor Registration (31 U.S.C. 3332) 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. FAR 52.211-15 Defense Priorities and Allocations System Rating: DO-A1 = (Sep 1990) Closing date and time for receipt of offers is June 29, 2001, 4:00 = p.m., Eastern Standard Time. Facsimile Offers are acceptable and may be = forwarded via fax number 252-334-5427. Offers may be submitted on = company letterhead stationery indicating the nomenclature; part number; = unit price for base and each ordering period and extended price; FOB = point; payment terms and any discount offered for prompt payment, the = business size standard and any minority classification; and delivery = date. =20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100048/listing= .html)

Record

Loren Data Corp. 20010608/16SOL005.HTM (D-157 SN50O0W2)