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FBO DAILY ISSUE OF FEBRUARY 12, 2003 FBO #0437
SOLICITATION NOTICE

16 -- Repair of USCG C130 Inertial Navigational Units

Notice Date
2/10/2003
 
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-30006
 
Archive Date
3/11/2003
 
Point of Contact
William Creef, C130 Purchasing Agent, Phone 252-335-6640, Fax 252-335-6452, - Martha Hebrew, C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
 
E-Mail Address
WCreef@arsc.uscg.mil, MHebrew@arsc.uscg.mil
 
Description
The U.S. Coast Guard Aircraft Repair and Supply Center, (ARSC), intends to issue a Purchase Order using Simplified Acquisition Procedures to Litton Systems Guidance and Controls, Inc., the OEM, for the evaluation and repair of Inertial Navigational Units, NSN 6605-01-HS1-4600, P/N 804950-3. The quantity is 3. The Coast Guard does not own, nor can it provide drawings or technical data related to this requirement. All items are to be delivered to Aircraft Repair and Supply Center, Elizabeth City, NC. Desired delivery time is 60 days after receipt of the material. The North American Industry Classification System Code is 334511 and the size standard is unrestricted. Offerors capable of performing this repair work are encouraged to submit a quote and technical data package sufficient to demonstrate their capabilities not later than 24 February, 2003, 3:00 EST. Submissions may be faxed to (252) 335-6452. Number DTCG38-03-Q-30006 is being assigned to this procurement for tracking purposes only and is issued as a Request for Quotation, (RFQ). 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 Numbered Notes 22 and 26.
 
Record
SN00256262-W 20030212/030210213320 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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