SOLICITATION NOTICE
16 -- H65 PILOT/COPILOT AND FLIGHT MECHANIC SEATS
- Notice Date
- 1/13/2003
- 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
- DTCG38-03-Q-200014
- Archive Date
- 2/11/2003
- Point of Contact
- Linda Foster, HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240, - Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
- E-Mail Address
-
LFoster@arsc.uscg.mil, WadeJohnson@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 DTCG38-03-Q-200014 is issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-11. The applicable North American Industry Classification Standard (NAICS) Code is 336360. The small business size standard is 500 employees. This acquisition has been designated as unrestricted. Contract award will be made utilizing the simplified acquisition procedure test program. This requirement is for pilot/copilot and flight mechanic replacement seats utilized on U. S. Coast Guard (USCG) HH65 aircraft. Contract award is anticipated to Simula Safety Systems, Phoenix, Arizona on a sole-source basis. The Government intends to award a firm-fixed-price contract for the following: Item 1 - NSN 1680-01-HS1-3140 Pilot Seat P/N 108000-3, 5 EA, Item 2 - NSN 1680-01-HS1-3141 Co-Pilot Seat P/N 10800-4, 5 EA; and Item 3 - NSN 1680-01-HS1-3142 Flight Mechanic Seat P/N 108100-2, 5 EA. Delivery to USCG Aircraft Repair & Supply Center, Elizabeth City, North Carolina 27909 shall be f.o.b. destination only. Delivery is required within 28 weeks of contract award date. Early deliveries will be accepted. Each item shall be individually preserved, packaged, and packed. Packaging, packing, and preservation shall be in accordance with best commercial practices. 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, 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 provisions and clauses are incorporated by reference: 52.212-1 Instructions to Offerors - Commercial Items (Oct 2000) with addendum: 52.211-14 Notice of Priority Rating for National Defense Use (Sep 1990) DO rated. 52.212-3 Offeror Representations and Certifications - Commercial Items (July 2002) The offeror shall submit completed representations and certifications with their offer. 52.212-4 Contract Terms and Conditions - Commercial Items (Feb 2002), with addendum: 52.211-15 Defense Priority and Allocation Requirements (Sep 1990); 52.246-15 Certificate of Conformance (Apr 1984). (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.); and 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 (May 2002) (b)(1) (5) (11) (12) (13) (14) (15) (16) (18) (21) (24) (28). The full text of provisions and clauses may be accessed electronically via Internet at http://www.deskbook.osd.mil. Point of contact is Linda Foster at (252)335-6561, fax (252)334-5240. Closing date/time for submission of quotations is 27 January 2003 at 3:00 p.m. EST. The Defense Priorities and Allocations System assigned rating is DO-A1. Submit to Aircraft Repair and Supply Center, H65 Product Line Building 75, Elizabeth City, NC 27909-5001, Attn: Linda Foster. 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.*****
- Record
- SN00237898-W 20030115/030113213350 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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