Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 24, 2002 FBO #0265
SOLICITATION NOTICE

16 -- REWORK DDU''S & HSI''S

Notice Date

6/5/2002
 

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-R-J00006
 

Response Due

7/25/2002
 

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
 

Description

The Coast Guard intends to negotiate a Firm Fixed Price Requirements type contract with the Original Equipment Manufacturer (OEM) Honeywell Inc. The Period of Performance for this contract will be a base period of 1 year and 4 one-year option periods. Statement of Work on an as required basis, the contractor will provide all parts, materials, labor, tooling, test equipment and facilities required to rework/modify unserviceable IP-1544A/ASQ-200 Horizontal Situational Video Indicators, NSN 6605-01-346-2796, P/N 8505010-910, and CV4099/ASQ-207 Display Driver Units, NSN 5826-01-HS1-5180, P/N 8520099-932 REV C, to Ready-For-Issue (RFI) condition. The contractor shall provide the data and documentation requirements specified as part of the SOW. The offeror must be certified to perform the required rework services by Honeywell Inc, the original equipment manufacturer (OEM) and NAVICP the Primary Inventory Control Activity, as of contract award date. 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). Multiple awards may result form this solicitation. Subject to the Availability of Funds. BASE YEAR Line Item 0001 5826-01-HS1-5180, P/N 8520099-932, Display Driver. Line Item 0001A Rework, 15 each. Line Item 0001B No Fault Found, 2 each. Line Item 0001C Unusual Damage Evaluation, 1 each. Line Item 0002, 5826-01-HS1-2862, P/N 8520099-931 Retrofit to: 5826-01-HS1-5180, P/N 8520099-932, Display Driver Unit. Line Item 0002A Rework, 10 each. Line Item 0002B No Fault Found, 2 each. Line Item 0002C Unusual Damage Evaluation, 1 each. Line Item 0003 6605-01-346-2796, P/N 8505010-910, Indicator Horizontal Sit. Display Driver Unit. Line Item 0003A Rework, 34 each. Line Item 0003B No Fault Found, 1 each. Line Item 0003C Unusual Damage Evaluation, 1 each Line Item 0004 Hourly Labor Rate, 1 hour. Line Item 0005 Reports Line Item 0005A Monthly Production Reports Line Item 0005B Condition Report for Exclusions Line Item 0005C Avionics Tracking System Forms Line Item 0005D SF294 Subcontracting Reports Line Item 0005E Summary Subcontracting Reports Line Item 0005F Government Property Reports First Option Period 12 months following Base period Line Item 0006 5826-01-HS1-5180, P/N 8520099-932, Display Driver. Line Item 0006A Rework, 15 each. Line Item 0006B No Fault Found, 2 each. Line Item 0006C Unusual Damage Evaluation, 1 each. Line Item 0007, 5826-01-HS1-2862, P/N 8520099-931 Retrofit to: 5826-01-HS1-5180, P/N 8520099-932, Display Driver Unit. Line Item 0007A Rework, 10 each. Line Item 0007B No Fault Found, 2 each. Line Item 0007C Unusual Damage Evaluation, 1 each. Line Item 0008, 6605-01-346-2796, P/N 8505010-910, Indicator Horizontal Sit. Display Driver Unit. Line Item 0008A Rework, 34 each. Line Item 0008B No Fault Found, 1 each. Line Item 0008C Unusual Damage Evaluation, 1 each Line Item 0009 Hourly Labor Rate, 1(unit of issue) hour (Qty) Line Item 0010 Reports Line Item 0010A Monthly Production Reports Line Item 0010B Condition Report for Exclusions Line Item 0010C Avionics Tracking System Forms Line Item 0010D SF294 Subcontracting Reports Line Item 0010E Summary Subcontracting Reports Line Item 0010F Government Property Reports Second Option Period 12 months following First Option period Line Item 0011 5826-01-HS1-5180, P/N 8520099-932, Display Driver. Line Item 0011A Rework, 15 each. Line Item 0011B No Fault Found, 2 each. Line Item 0011C Unusual Damage Evaluation, 1 each. Line Item 0012, 5826-01-HS1-2862, P/N 8520099-931 Retrofit to: 5826-01-HS1-5180, P/N 8520099-932, Display Driver Unit. Line Item 0012A Rework, 10 each. Line Item 0012B No Fault Found, 2 each. Line Item 0012C Unusual Damage Evaluation, 1 each. Line Item 0013, 6605-01-346-2796, P/N 8505010-910, Indicator Horizontal Sit. Display Driver Unit. Line Item 0013A Rework, 34 each. Line Item 0013B No Fault Found, 1 each. Line Item 0013C Unusual Damage Evaluation, 1 each Line Item 0014 Hourly Labor Rate, 1(unit of issue) hour (Qty) Line Item 0015 Reports Line Item 0015A Monthly Production Reports Line Item 0015B Condition Report for Exclusions Line Item 0015C Avionics Tracking System Forms Line Item 0015D SF294 Subcontracting Reports Line Item 0016E Summary Subcontracting Reports Line Item 0016F Government Property Reports Third Option Period 12 months following Second Option period Line Item 0017 5826-01-HS1-5180, P/N 8520099-932, Display Driver. Line Item 0017A Rework, 15 each. Line Item 0017B No Fault Found, 2 each. Line Item 0017C Unusual Damage Evaluation, 1 each. Line Item 0018, 5826-01-HS1-2862, P/N 8520099-931 Retrofit to: 5826-01-HS1-5180, P/N 8520099-932, Display Driver Unit. Line Item 0018A Rework, 10 each. Line Item 0018B No Fault Found, 2 each. Line Item 0018C Unusual Damage Evaluation, 1 each. Line Item 0019, 6605-01-346-2796, P/N 8505010-910, Indicator Horizontal Sit. Display Driver Unit. Line Item 0019A Rework, 34 each. Line Item 0019B No Fault Found, 1 each. Line Item 0019C Unusual Damage Evaluation, 1 each Line Item 0020 Hourly Labor Rate, 1(unit of issue) hour (Qty) Line Item 0021 Reports Line Item 0021A Monthly Production Reports Line Item 0021B Condition Report for Exclusions Line Item 0021C Avionics Tracking System Forms Line Item 0021D SF294 Subcontracting Reports Line Item 0021E Summary Subcontracting Reports Line Item 0021F Government Property Reports Fourth Option Period 12 months following Third Option period Line Item 0022 5826-01-HS1-5180, P/N 8520099-932, Display Driver. Line Item 0022A Rework, 15 each. Line Item 0022B No Fault Found, 2 each. Line Item 0022C Unusual Damage Evaluation, 1 each. Line Item 0023 5826-01-HS1-2862, P/N 8520099-931 Retrofit to: 5826-01-HS1-5180, P/N 8520099-932, Display Driver Unit. Line Item 0023A Rework, 10 each. Line Item 0023B No Fault Found, 2 each. Line Item 0023C Unusual Damage Evaluation, 1 each. Line Item 0024 6605-01-346-2796, P/N 8505010-910, Indicator Horizontal Sit. Display Driver Unit. Line Item 0024A Rework, 34 each. Line Item 0024B No Fault Found, 1 each. Line Item 0024C Unusual Damage Evaluation, 1 each Line Item 0025 Hourly Labor Rate, 1(unit of issue) hour (Qty) Line Item 0026 Reports Line Item 0026A Monthly Production Reports Line Item 0026B Condition Report for Exclusions Line Item 0026C Avionics Tracking System Forms Line Item 0026D SF294 Subcontracting Reports Line Item 0026E Summary Subcontracting Reports Line Item 0026F Government Property Reports The Coast Guard does not own, nor can it provide drawings or specifications for this item. A formal solicitation will be issued on or about JULY 10, 2002. You must request a copy in writing, facsimile requests are acceptable. All responsible sources may submit a proposal. Submission of Cost or Pricing Data will be required. Closing date and time for receipt of offers is July 25, 2002, 3:00p.m. Eastern StandardTime. Facsimile Offers are acceptable and may be forwarded via Fax Number: (252) 335-6790.A Company representative authorized to commit the company must sign this offer. See Numbered Note 22. 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. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (05-JUN-2002). IT ACTUALLY FIRST APPEARED ON THE FEDBIZOPPS SYSTEM ON 22-AUG-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-R-J00006/listing.html)
 

Place of Performance

Address: USCG Aircraft Repair & Supply Center Elizabeth City, NC

Zip Code: 27909

Country: USA
 

Record

SN00148391-F 20020824/020822222456 (fbodaily.com)
 

Source

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

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