SOLICITATION NOTICE
16 -- HH65 Aircraft Spare Parts
- Notice Date
- 2/27/2002
- 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-200021
- Response Due
- 3/26/2002
- Point of Contact
- Dorothy Pelis, HH65 Contract Specialist, Phone 252-334-5472, Fax 252-334-5273, - Elissa Gill, HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
- E-Mail Address
-
DPelis@arsc.uscg.mil, EGill@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; quotes are being requested and a written solicitation will not be issued. Solicitation number DTCG38-02-Q-200021 is issued as a Request for Quotations (RFQ.) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-03. The applicable North American Industry Classification System number is 336413. The small business size standard is 1,000 employees. This is an unrestricted solicitation. Award will be made to the offeror proposing the best value to the Government considering technical acceptability, price, delivery, and past performance. The requirement consists of the following spares utilized on the HH65 Coast Guard aircraft. Manufacturers? Cage Codes are furnished in parenthesis after each item. Item (1) NSN 6625-14-366-0074, SHUNT, P/N 6146, quantity required is 6 each (F0677); Item (2) NSN 5340-14-401-5766, CRANK HANDLE, P/N 4915-1, quantity required is 20 each (F0396); Item (3) NSN 5331-14-292-9092, O-RING, P/N R5APD804A, quantity required is 300 each (F0229); Item (4) NSN 5330-14-264-1764, WASHER, P/N 53110-50, quantity required is 400 each (F0210); Item (5) NSN 5342-14-250-1468, SHOCK MOUNT, P/N 551321, quantity required is 180 each (F0220); Item (6) NSN 5330-12-339-0538, SEAL, PLAIN, P/N BAU4DRR37-60X80X12, quantity required is 70 each (F0384); Item (7) NSN 5330-14-220-9302, GASKET, P/N 84426-14, quantity required is 65 each (F5442); Item (8) NSN 6350-14-280-4878, FIRE DETECTOR, P/N C23, quantity required is 80 each (F0180); Item (9) NSN 6210-14-424-3708, LENS, LIGHT, P/N 210J01NRJ1026, quantity required is 10 each (F0214); Item (10) NSN 5331-14-435-4446, O-RING, P/N 2X13-2-61D6, quantity required is 40 each (F5442); Item (11) NSN 5930-14-405-9412, SWITCH, HEAT CONTROL, P/N 822UN01S4BA5AC, quantity required is 10 each (F0214); Item (12) NSN 5325-14-299-9934, RING RETAINING, P/N B013, quantity required is 100 each (F0214); Item (13) NSN 5340-14-327-0218, CAP, PROTECTIVE, P/N FT5208, quantity required is 250 each (F2975); Item (14) NSN 5945-14-331-8957, RELAY, P/N F300-D4A, quantity required is 23 each (F7451); Item (15) NSN 5930-14-336-4602, TOGGLE SWITCH, P/N 510UN01A01A5, quantity required is 10 each (F0214); Item (16) NSN 6150-14-379-8231, BONDING JUMPER, P/N P8-5-5-220, quantity required is 10 each (F0210); Item (17) NSN 5945-14-382-6654, SWITCH, SINGLE POL, P/N 414CC01, quantity required is 48 each (F0214); Item (18) NSN 5930-14-383-6678, SWITCH, THERMAL, P/N 763136-2, quantity required is 4 each (F0553); Item (19) NSN 6685-14-385-0702, THERMOMETER, P/N SP150, quantity required is 35 each (F2597); Item (20) NSN 5331-14-386-1666, O-RING, P/N 2X10-23B7, quantity required is 300 each (F0229); Item (21) NSN 5310-14-250-4992, WASHER, FLAT, P/N 23112DG100A, quantity required is 200 each (F0111); Item (22) NSN 5305-14-374-0626, SCREW, P/N 22126BC050022L, quantity required is 200 each (F0111); Item (23) NSN 5310-14-244-3595, WASHER, KEY, P/N 23351CA060, quantity required is 400 each (F0111); Item (24) NSN 5305-14-306-0993, SCREW, P/N 22125BC040014L, quantity required is 1000 each (F0111); Item (25) NSN 5331-14-281-2401, O-RING, P/N 2-5X52-21B6, quantity required is 200 each (F0229); Item (26) NSN 5305-14-365-3664, SCREW, P/N 22125BC050008L, quantity required is 1000 each (F0111); Item (27) NSN 5310-14-377-8737, WASHER, FLAT, P/N 23111AG140LE, quantity required is 1500 (F6760); Item (28) NSN 5305-14-040-6675, SCREW, P/N 22125BC040012L, quantity required is 2000 each (F0188); Item (29) NSN 5331-14-439-5476, O-RING, P/N DHS613-261-22, quantity required is 2000 each (F0210); Item (30) NSN 5310-14-349-7466, WASHER, FLAT, P/N 23116AG040LE, quantity required is 4000 each (F0188); Item (31) NSN 5310-14-339-5084, WASHER, FLAT, P/N 23111AG060LE, quantity required is 5000 each (F6760); Item (32) NSN 5310-14-486-6335, CUP, P/N EN4201-040, quantity required is 20000 (I9005); Item (33) NSN 4730-01-HS1-5019, CLAMP, HOSE, P/N ASNA0033-067, quantity required is 100 each (F2560); Item (34) NSN 5340-14-201-6057, CLAMP, LOOP, P/N A0021-15N20, quantity required is 50 each (F5442); Item (35) NSN 5999-14-314-8123, GUIDE, PRINTED CI, P/N RC234VR, quantity required is 30 each (F3950); Item (36) NSN 5945-14-435-1232, RELAY, ELECTROMAGNET, P/N RTE3F1500C2ER023, quantity required is 4 each (F1983); Item (37) NSN 5905-14-393-0151, POTENTIOMETER, P/N 116SF2C502W253, quantity required is 3 each (F1621); Item (38) NSN 5940-14-233-9451, COVER STRIP TERMINA, P/N 601145, quantity required is 30 each (F0296); Item (39) NSN 5961-14-321-3572, DIODE, P/N G1210, quantity required is 20 each (F5759); Item (40) NSN 5340-14-411-2584, CLAMP, P/N A0021-21S22, quantity required is 30 each (F5442); Item (41) NSN 5310-14-336-6042, NUT, ANCHOR, P/N 52358CBD050N, quantity required is 5000 each (F5442). Drawings or specifications are not available and cannot be furnished by the Government. Required delivery is 365 days after Receipt of Order. Delivery shall be FOB Destination to USCG Aircraft Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth City, North Carolina 27909-5001. Earlier deliveries will be accepted. Packaging, packing, and preservation shall be in accordance with best commercial practices to enable shipment to destination and transshipment to Coast Guard units without repackaging or incurring damage during shipment and handling. Items shall be individually packaged and labeled with the exception of Items #3, #4, #12, #13, #20 - #34, and #41 where Bulk Packaging is permitted. Packaging material shall NOT consist of the following material: popcorn, shredded paper, styrofoam or any type of peanut packaging. Labeling shall include the appropriate National Stock Number, Part Number, Nomenclature, Quantity, Purchase Order and Line Item Number. Labeling data shall be attached to the outside of the shipping container. Bar coding is not required. The following FAR Subpart 12 provisions and clauses are incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct 2000) with the following included by addendum: 52.211-14 Notice of Priority Rating for National Defense Use (Sep 1990) DO rated; FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (May 2001); Offeror shall include a completed copy of this provision with his offer. FAR 2.212-4 Contract Terms and Conditions Commercial Items (Dec 2001), 52.211-15 Defense Priority and Allocation Requirements (Sep 1990), 52.211-17 Delivery of Excess Quantities (Sep 1989), 52.247-34 F.O.B. Destination (Nov 1991), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dec 2001) (b) (1), (5), (11)-(16), (21) and (24). FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), also the full text of a clause may be accessed electronically at this Internet address: www.deskbook.osd.mil. The Defense Priorities and Allocation System is DO-A1. Point of Contact is Dottie Pelis at (252)335-6644, fax (252)334-5240. Closing date/time for submission of quotations is 26 March 2002 at 3:00 PM local time. Submit to USCG Aircraft Repair and Supply Center, H65 Product Line, Building 75, Elizabeth City, NC 27909-5001, ATTN: Dottie Pelis. All responsible sources may submit an offer, which will be considered. Offers may be submitted on company letterhead stationery indicating the National Stock Number, Nomenclature, Part Number, and Unit Price. Attention: Minority, Women-Owned and Disadvantaged Business Enterprises (DBSES)! The Department of Transportation (DOT), Short-term Lending Program (STLP) offers working capital financing in the forms of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at prime rate. For further information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (27-FEB-2002). IT ACTUALLY FIRST APPEARED ON THE FEDBIZOPPS SYSTEM ON 07-MAY-2002. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-200021/listing.html)
- Record
- SN00073301-F 20020509/020507214641 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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