SOLICITATION NOTICE
66 -- 66-Instruments and Laboratory Equipment
- Notice Date
- 8/27/2002
- 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-200057
- Response Due
- 9/6/2002
- Point of Contact
- Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240, - Linda Foster, HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
- E-Mail Address
-
WadeJohnson@arsc.uscg.mil, LFoster@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-200057 is issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-08. The applicable North American Industry Classification Standard (NAICS) Code is 336413. The small business size standard is 1000 employees. The Government intends to award a firm-fixed-price contract utilizing simplified acquisition test program procedures to CMC Electronics, Inc., in Montreal, Canada. The Cage Code is 90073. The requirement consists of the following items utilized on the Coast Guard HH65 aircraft. Item (1) NSN 6625-01-HS1-2539, Meter, Special Scale, P/N 418-105-104-NVG, 12 EA. Drawings or specifications are not available, and cannot be furnished by the Government. Delivery to USCG Aircraft Repair & Supply Center, Elizabeth City, North Carolina 27909 shall be f.o.b. destination only. Delivery is required no later than 1 September 2003. Early 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. However, packaging material shall NOT consist of popcorn, shredded paper, Styrofoam of any type, or peanut style packaging. Items shall be individually packaged and labeled. Labeling shall include the appropriate National Stock Number, Part Number, Nomenclature, Quantity, Contract and Line Item Number. Labeling data shall be attached to the outside of the shipping container. Bar coding is not required. Contract award will be made considering technical capability to meet Government requirements, price, delivery, and past performance. The following FAR provisions and clauses are incorporated by reference: 52.212-1 Instructions to Offerors - Commercial Items (Oct 2000) with 52.211-14 Notice of Priority Rating for National Defense Use (Sep 1990) DO rated included by addendum; 52.212-3 Offeror Representations and Certifications - Commercial Items (July 2002); 52.212-4 Contract Terms and Conditions - Commercial Items (Feb 2002) with 52.211-15 Defense Priority and Allocation Requirements (Sep 1990) included by addendum; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2002) (b) (1) (5) (11) (12) (13) (14) (15) (16) (18) (21) (24) and (28); and 52.246-15 (Apr 1984) Certificate of Conformance. NOTE: The wording of the certificate of conformance must comply exactly with the language in the clause. Discrepancies in wording or failure to submit the certificate will result in delay of acceptance of material and payment of invoice. The full text of provisions/clauses may be accessed electronically via Internet at http://www.deskbook.osd.mil. The Defense Priorities and Allocations System assigned rating is DO-A1. Point of contact is Wade Johnson at (252) 335-6438, fax (252) 334-5240. Closing date/time for submission of quotations is 6 September 2002 at 3:00 p.m. local time. Submit to Aircraft Repair and Supply Center, H65 Product Line Building 75, Elizabeth City, NC 27909-5001, Attn: Wade Johnson. 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 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. Point of Contact Wade Johnson, Contract Specialist, Phone 252-335-6438, Fax 252-334-5240, Email WadeJohnson@arsc.uscg.mil - Linda Foster, Contracting Officer, Phone 252-335-6561, Fax 252-334-5240, Email LFoster@arsc.uscg.mil
- Record
- SN00150941-W 20020829/020827213338 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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