Loren Data's SAM Daily™

FBO DAILY ISSUE OF APRIL 07, 2002 FBO #0126
SOLICITATION NOTICE

16 -- Spare Parts

Notice Date

4/5/2002
 

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-S00049
 

Response Due

4/20/2002
 

Archive Date

5/5/2002
 

Point of Contact

Steven Metcalfe, H60J Supply Technician, Phone 252-335-6566, Fax 252-335-6790, - Curt Gruver, H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
 

E-Mail Address

SMetcalfe@arsc.uscg.mil, cgruver@arsc.uscg.mil
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number DTCG38-02-Q-S00049 is assigned for tracking purposes only. The incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-06. The Coast Guard Aircraft Repair and Supply Center (AR&SC) intends to issue a delivery order against an existing Basic Ordering Agreement (BOA) for the procurement of the following items: CLIN 1: Bracket, Quantity 16 each, Part Number 70550-28105-041, NSN 5341-01-HS1-4243; CLIN 2: Plate Tail Cone Bottom, Quantity 5 each, Part Number 70202-25006-102, NSN 1560-01-HS1-5232; CLIN 3: Vibrator Absorber, Quantity 15 each, Part Number 70219-02106-041, NSN 1560-01-140-6711; CLIN 4: Door Access, Quantity 20 each, Part Number 70307-82404-041, NSN 5340-01-358-1073; CLIN 5: Cable Assembly, Quantity 20 each, Part Number 70207-24002-046, NSN 1680-01-HR2-3161; CLIN 6: Retainer, Quantity 20 each, Part Number 70850-82015-129, NSN 1680-01-HR2-3857. All Items are to be delivered to US Coast Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City, NC 27909-5001. The Coast Guard does not own, nor can it provide drawings or specifications for these items. There is no formal solicitation document. The closing date and time for receipt of offers is 20 April 2002, 4:15 PM Eastern Time. Facsimile and E-mail quotes are acceptable and may be faxed to (252) 335-6790 or E-mailed to smetcalfe@arsc.uscg.mil. Contact Steve Metcalfe at (252) 335-6143 for questions regarding this solicitation. The Coast Guard intends to negotiate with the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corp, as the only known NAVICP-PICA certified source of supply. Offerors, other than the OEM, must possess 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 the 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 classifications. A Company representative authorized to commit the company must sign this offer. 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. The following Federal Acquisition Regulation (FAR) provisions and clauses apply: 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 proposing the best value to the Government considering technical acceptability, price, delivery, and past performance. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Apr 2002) to include Alt I (Apr 2002), Alt III (Oct 2000), These certifications must be included with quote. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2002) with the following addenda: FAR 52.207-4 Economic Purchase Quantity-Supplies (Aug 1987). FAR 52.211-14 Notice of Priority Rating for National Defense Use (Sep 1990) DO Rated. FAR 52.211-17 Delivery of Excess Quantities (Sep 1989). FAR 52.247-45 F.O.B. Origin and/or F.O.B. Destination Evaluation (Apr 1984). FAR 52.246-2 Inspection of Supplies-Fixed Price (AUG 1996). FAR 52.246-15 Certificate of Conformance (APR 1984) and the Coast Guard required Airworthiness Certification Requirements. FAR 52.252-2 Clauses Incorporated by Reference (Jun 1998), the full text of the clause may be accessed electronically at Internet address http://www.arnet.gov/far. FAR 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders-Commercial Items (Dec 2001). 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 52.222-19 Child Labor-Cooperation with Authorities and Remedies (E.O. 13126). FAR 52.225-3 Buy American Act-North American Free Trade Agreement-Israeli Trade Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3. FAR 52.225-13 Restrictions on Certain Foreign Purchases, (E.O. 12722,12724,13059.13067,13121, and 13129). FAR 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration (31 U.S.C. 3332). A Data Universal Numbering System (DUNS) Number is the primary identifier in Central Contractor Registration (CCR). Contractors are located and identified in CCR by their DUNS number. To facilitate payment via Electronic Funds Transfer-CCR, contractors should be registered in the CCR. A DUNS Number can be obtained via www.dnb.com and CCR registration can be obtained via www.ccr.dlis.dla.mil
 

Place of Performance

Address: US Coast Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City, NC

Zip Code: 27909-5001

Country: USA
 

Record

SN00054145-W 20020407/020405213227 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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