MODIFICATION
J -- REWORK/REPAIR/OVERHAUL OF MAIN AND TAIL ROTOR BLADES FOR THE USCG HH-60J AIRCRAFT
- Notice Date
- 7/25/2002
- Notice Type
- Modification
- 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-J00003
- Response Due
- 8/15/2002
- Point of Contact
- Darlene Tucker, H60J Contract Specialist, Phone 252-335-6198, Fax 252-335-6790,
- E-Mail Address
-
DHTucker@arsc.uscg.mil
- Description
- ****This Modification 3 is issued to change response date to read 15 Aug 2002 in lieu of 30 Aug 2002 as per Modification 2.**** Provide rework/repair/overhaul of USCG Main and Tail Rotor Blades for HH-60J aircraft in accordance with OEM Specifications. The USCG intends to award a firm-fixed requirements type contract to the Original Equipment Manufacture (OEM) and only known PICA certified source, Sikorsky Aircraft Corporation. Period of performance for this requirements type contract will be a basic period of one (1) year and four (4) one-year option periods. Rework components shall be shipped to U. S. Coast Guard, Aircraft Repair and Supply Center, Elizabeth City, NC 27909-5001. The Coast Guard does not own, nor can it supply the OEM repair data. All responsible sources may submit a proposal, which shall be considered by the agency. Solicitation release date is anticipated to be 18 March 2002, and proposals must be received by 22 April 2002, 3:00 p.m. (EST). Requests for solicitation must be in writing, telefaxed requests may be submitted to (252) 335-6790. Telephone requests will not be honored. See Numbered Note 22 and Numbered Note 26. ATTENTION: Minority, Women-Owned, and Disadvantaged 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 receivables for transportation related contracts. Maximum line of credit is $500,000 with interest at the prime rate. For more information, call (800) 531-1169. Internet address: http://osdbuweb.dot.gov.
- Place of Performance
- Address: N/A
- Record
- SN00125255-W 20020727/020725232402 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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