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FBO DAILY ISSUE OF MARCH 09, 2002 FBO #0097
SOLICITATION NOTICE

16 -- Damper Flutter Assembly Repair/Rework/Overhaul

Notice Date
10/11/2001
 
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-R-J00001
 
Response Due
11/12/2001
 
Point of Contact
Sherri Roche, H60J Contract Specialist, Phone 252-335-6791, Fax 252-335-6790, - Curt Gruver, H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
 
E-Mail Address
SRoche@arsc.uscg.mil, cgruver@arsc.uscg.mil
 
Small Business Set-Aside
N/A
 
Description
This announcement is for the repair, rework, and overhaul of Damper Flutter Assemblies used on the HH-60 Helicopter. The solicitation number is DTCG38-02-R-J00001. The Performance Based statement of work further details the solution for providing the Repair, Rework and Overhaul of the damper flutter assemblies. The quantity is 76 Dampers assy; NSN 1650-01-285-3024, Part Number 70106-08100-046. The contract is estimated to be a one-year base period with four option years. Items are to be delivered to USCG, ARSC Receiving Section, Bldg 63, Elizabeth City, North Carolina, 27909-5001 and USCG Air stations throughout the continental United States and Alaska. The solicitation contains specific addresses of the Air stations. 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 November 12, 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). Evaluation factors: Technical Excellence 50%, Price 25%, and Past Performance 25%. 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.
 
Web Link
Link to FedBizOpps document.
(http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-R-J00001/listing.html)
 
Place of Performance
Address: USCG, ARSC Receiving Section, Bldg 63, Elizabeth City, North Carolina, 27909-5001
Zip Code: 27909
Country: USA
 
Record
SN00037960-F 20020309/020307214418 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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