Loren Data's SAM Daily™

FBO DAILY ISSUE OF MAY 17, 2002 FBO #0166
SOLICITATION NOTICE

K -- Rework Modify Slats for the USCG HU25 Falcon

Notice Date

4/12/2002
 

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-100039
 

Response Due

4/29/2002
 

Point of Contact

Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427, - Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427,
 

E-Mail Address

DHall@arsc.uscg.mil, DHall@arsc.uscg.mil
 

Description

THIS IS A PRESOLICITATION NOTICE ONLY AND NOT A SOLICITATION OR REQUEST FOR QUOTE (RFQ) DOCUMENT. THE RFQ/SOLICITATION PACKAGE WILL BE AVAILABLE AFTER THE CLOSING DATE OF THIS ANNOUNCEMENT. 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 to Metal Air Services on a sole source basis using Simplified Acquisition Procedures for Rework/Assembly/modification of RFI condition Slats: CLIN 1: (1) Each Inboard Slat L/N, PN# MY2013710G03 NSN: 1560-01-HS1-1007 Modified to PN# 925-267-1, NSN: 1560-01-HS1-4315; CLIN 2: (1) each Inboard Slat R/H, PN# MY2014710G03, NSN: 1560-01-HS1-1006 Modified to PN# 925-267-2 NSN: 1560-01-HS1-4318; CLIN 3: (1) Each Middle L/H Slat, PN# MY2013730G03, NSN: 1560-01-HS1-1008 Modified to: PN# 925-267-3 NSN: 1560-01-HS1-4316; CLIN 4: (1) Each Middle R/H Slat, PN# .MY2014730G03 NSN: 1560-01-HS1-1009 Modified to PN# 925-267-4 NSN: 1560-01-HS1-4319; CLIN 5: (1) Each, Edge Assy Out SL LH, PN# MY2013750G02 NSN: 1560-14-478-0990 Modified to PN#1560-01-HS1-4317; CLIN 6: (1) each Edge Assy Out SL RH, PN# MY2014750G02 NSN: 1560-14-478-0991 Modified to PN# 925-267-6 NSN: 1560-01-HS1-4320. The Mfg. Code is F6117. Rework/modification is required to be in accordance with OEM Specifications and the USCG HU25 Statement of Work and configurations. 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. Configurations will be available in the solicitation package as part of the statement of work. The Solicitation document, DTCG38-02-Q-100039, 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 10 June 2002. This date is approximate and not exact. Contractors are encouraged to register under Vendor Registration on the FedBizOps home page. Contractors 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 best value to the government considering technical acceptability, price, delivery, and past performance. Desired delivery 30 days after receipt of material, required delivery date is 30 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 Notes 1 and 26. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (12-APR-2002). IT ACTUALLY FIRST APPEARED ON THE FEDBIZOPPS SYSTEM ON 15-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-100039/listing.html)
 

Place of Performance

Address: 1100(A) Avenue West, Seymour IN

Zip Code: 47274

Country: United States
 

Record

SN00077986-F 20020517/020515214608 (fbodaily.com)
 

Source

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

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