SOLICITATION NOTICE
J -- Maintenance, Repair and Rebuilding of Equipment
- Notice Date
- 2/12/2002
- Notice Type
- Solicitation Notice
- 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
- DTCG38-02-Q-100027
- Response Due
- 3/1/2002
- Point of Contact
- Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427,
- E-Mail Address
-
DHall@arsc.uscg.mil
- Description
- THIS IS A NOTICE ONLY AND NOT A SOLICITATION OR REQUEST FOR QUOTE DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED AT THIS TIME. CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICITATION AS INSTRUCTED BELOW. The U.S. Coast Guard Aircraft Repair and Supply Center (ARSC) intends to issue a Purchase Order using Simplified Acquisition Procedures for Rework of: (7) Each NSN 6610-01-074-7307, P/N 622-2702-001, Indicator, Mach (Manufacturer Rockwell Collins), (2) Each NSN 6685-01-074-2759, P/N 13300-020, Cabin Press Control (Manufacturer Kollsman Inc), (12) Each NSN 6680-01-074-7159, P/N LSXC-0266-010, Accelerometer Calibrator, (Manufacturer Lucas Control Systems). Rework is required to be in accordance with OEM Specifications and the OEM(s) Component Maintenance Manual latest revision. The Coast Guard does not own nor can it provide specifications, drawings, plans or other technical data for rework. The Solicitation document, DTCG38-02-Q-100027, will be available for downloading from FedBizOpps at www.eps.gov or can be obtained by faxing or E-mailing a written request to (252) 334-5427 (FAX) dhall@arsc.uscg.mil (E-mail address). Contractors are encouraged to register and use FedBizOpps and can call Denise Hall, Purchasing Agent at (252)335-6143 for assistance. The North American Industry Classification Standard (NAICS) is 336413 and the size standard is 1000 employees to classify as a small business. This is an unrestricted procurement. The RFQ package, DTCG38-02-Q-100027 will be available for download after the closing date (Due Date or Response Date shown above) of this announcement with an anticipated award date of 15 March 2002. Contractors shall be able to download, print, and E-mail the solicitation from the FedBizOpps website. All responsible sources may submit a quotation which shall be considered by the agency. Sources must have valid Cage Codes and DUNs Numbers or have the ability to obtain one. Contractors are required to register with Central Contractor Registration (CCR) so that electronic funds transfer (EFT) payments can be made. Quotes may be F.O.B. Origin or F.O.B. Destination, and will be evaluated on the basis of lowest overall cost to the Government, including transportation costs. Desired delivery for the indicators is 45 days after receipt of material, required delivery date is 60 days after receipt of material, desired delivery for cabin press controls is 130 days after receipt of material and required delivery date is 160 days after receipt of material, desired delivery for the calibrators is 60 days after receipt of material and required delivery date is 120 days after receipt of material. Delivery shall be to USCG, 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 the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov. See Note 26.
- Place of Performance
- Address: Contractors facility.
- Record
- SN00025584-W 20020214/020212213134 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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