SOLICITATION NOTICE
J -- Rework Various Components for the HU25 Falcon
- Notice Date
- 1/8/2002
- 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-100020
- Response Due
- 1/24/2002
- Point of Contact
- Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427, - Donna Walton, HU25 Supply Technician, Phone 252-334-5203, Fax 252-334-5427,
- E-Mail Address
-
DHall@arsc.uscg.mil, DWalton@arsc.uscg.mil
- Description
- THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST FOR QUOTE (RFQ) DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED AT THIS TIME. CONTRACTORS SHOULD FOLLOW THE INSTRUCTIONS BELOW. The U.S. Coast Guard Aircraft Repair and Supply Center (ARSC) intends to issue a Purchase Order using Simplified Acquisition Procedures to Duotech Services Inc. for Rework of: (5) Each Rado.Beac.Airoilet, PN# 125370-1 , NSN: 5826-01-279-1332 and (10) Each Battery Power Supply, PN# 102217, NSN: 6130-00-927-0415. The Mfg. Code is 36452 DRS Flight Safety and Communications A DRS Technologies Canada Co.. Rework is required to be in accordance with OEM Specifications and the OEM Component Maintenance Manual latest revision. The Coast Guard does not own nor can it obtain specifications, drawings, plans or other technical data for rework . Requests for specifications, drawings, etc. will be disregarded. The Solicitation document, DTCG38-02-Q-100020, will be available for downloading from FedBizOps 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 shall be able to download, print, and E-mail the solicitation from the FedBizOps website. The RFQ/solicitation will be available for download after the closing date (Due Date or Response Date shown above) with an anticipated award date of 22 Feb 2002. This date is approximate and not exact. Contractors are encouraged to register and use FedBizOps 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. 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. 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 90 days after receipt of material, required delivery date is 120 days after receipt of material. Packaging instructions will be specified in the RFQ/solicitation. Delivery shall be to U.S.C.G. 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.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100020/listing.html)
- Record
- SN00029478-F 20020223/020221213931 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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