COMMERCE BUSINESS DAILY ISSUE OF AUGUST 15, 2001 PSA #2915
SOLICITATIONS
16 -- HH-60J AIRCRAFT SPARE PARTS
- Notice Date
- August 13, 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-SOOO28
- Response Due
- September 13, 2001
- Point of Contact
- Sherri Roche, H60J Contract Specialist, Phone 252-335-6791, Fax 252-335-6790, Email SRoche@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 (BOA) for the procurement of the following items: Nut, QTY 50 each, NSN 5310-01-HS1-4213, Part Number SS5162-14; Washer, QTY 50 each, NSN 5310-01-HS1-4214, Part Number 70108-28006-104; Bulkhead Assembly, 2 each, NSN 1560-01-HS1-4768, Part Number 70209-82546-047; Horizontal Situation Indicator, QTY 2 each, NSN 6605-01-346-2796, Part Number 8505010-910; LH Weld Assembly, QTY 2 each, NSN 1560-01-HS1-1771, Part Number 70201-21001-047; Bond Assembly, QTY 2 each, NSN 1560-01-HS1-4189, Part Number 70250-85010-046; Aircraft Fairing, QTY 8 each, NSN 1560-01-340-2867, Part Number 70308-03017-119; Bracket, QTY 10 each, NSN 1560-01-HS1-2401, Part Number 70850-82000-102; Channel Assembly, QTY 4 each, NSN 1560-01-HS1-3516, Part Number 70500-22120-085; Connecting Link, QTY 10 each, NSN 3040-01-294-0612, Part Number 70400-06698-048; Structural Support, QTY 10 each, NSN 1560-01-316-3807, Part Number 70800-02511-043; Bushing, QTY 50, NSN 5365-01-HS1-4216, Part Number 70108-28010-102; Angle, QTY 10 each, NSN 1560-01-424-0970, Part Number 70201-06156-109; ACFT Window Panel, QTY 10 each, NSN 1560-01-352-9688, Part Number 70203-23001-124; ACFT Window Panel, QTY 10, NSN 1560-01-348-0753, Part Number 70203-23002-118; Panel, QTY 10, NSN 1560-01-HS1-3413, Part Number 70203-27000-115; Panel, QTY 10, NSN 1560-01-HS1-3414, Part Number 70203-27000-116; Seal, QTY 10, NSN 5330-01-342-6192, Part Number 70209-22432-107; Bracket, QTY 10 each, NSN 1560-01-HS1 2917, Part Number 70209-24205-101; VHF/UHF ANT Gasket, QTY 10 each, NSN 5330-01-337-0423, Part Number 70600-81834-106. Items are to be delivered to USCG, ARSC Receiving Section, Bldg 63, Elizabeth City, North Carolina, 27909-5001. Final acceptance shall be at destination. The Coast Guard does not own, nor can it provide drawings or specifications for this item. There is no formal solicitation document. Closing date and time for receipt of offers is Sep 13, 2001, 3:00p.m. Eastern Standard Time. Facsimile Offers are acceptable and may be forwarded via Fax Number: (252) 335-6790. The Coast Guard intends to negotiate with the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corp, as the only know NAVICP-PICA certified source of supply. Offerors, other than the OEM, must posses 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), 7300 Robbins Blvd., Philadelphia, PA, (215) 697-1236). FAR Provision 52.212-2 does not apply in that award will be made to the offeror who submits the lowest price. Offers may be submitted on company letterhead stationery indicating nomenclature, part number, unit price, and extended price for the items offered; plus the FOB point, any discounts for prompt payment and business size standards and any minority classification. A Company representative authorized to commit the company must sign this offer. See Numbered Note 22 and 26. Attention: Minority, Women-owned, and Disadvantage 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-SOOO28/listing .html)
- Record
- Loren Data Corp. 20010815/16SOL007.HTM (D-225 SN50U7X0)
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