SOLICITATION NOTICE
61 -- H60J SPARE PARTS
- Notice Date
- 3/5/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- DHS - Direct Reports, 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
- DTCG-03-Q-S00011
- Response Due
- 4/4/2003
- Archive Date
- 4/19/2003
- Point of Contact
- Steven Metcalfe, H60J Supply Technician, Phone 252-335-6566, Fax 252-335-6790, - Gene Selby, H60J Purchasing Agent, Phone 252-334-5231, Fax 252-335-6790,
- E-Mail Address
-
SMetcalfe@arsc.uscg.mil, GSelby@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 and no other solicitation document will be issued. The incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-12. The Coast Guard Aircraft Repair and Supply Center (AR&SC) intends to award a firm fixed price contract using Simplified Acquisition Procedures (SAP). This is an unrestricted procurement. Item 1: Cable Assembly, Qty 200 each, P/N: 70550-02802-101, NSN 6150-01-432-4850. This requirement is used in support of the U. S. Coast Guard H60J Helicopter. Items are to be delivered to the U.S. Coast Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City, NC 27909-5001. The Coast Guard does not own, nor can it provide drawings or specifications for these items. There is no formal solicitation document. The closing date and time for receipt of offers is 20 March 2003, 4:15 PM Eastern Time. Facsimile and E-mail quotes are acceptable and may be faxed to (252) 335-6790 or E-mailed to smetcalfe@arsc.uscg.mil. For information regarding this solicitation, contact Steve Metcalfe at (252) 334-6566. Offerors, other than the OEM, must possess 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 www.navicp.navy.mil/sabs/sas/sascover.htm. FAR Provision 52.212-2 does not apply in that the award will be made to the offeror who submits the lowest price. Offers may be submitted on company letterhead stationary indicating nomenclature, part number, unit price, and extended price for the items offered, plus the FOB point, any discounts for prompt payment and business size standards and any minority classifications. A Company representative authorized to commit the company must sign this offer. 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. The following Federal Acquisition Regulation (FAR) provisions and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct 2000),
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DHS-DR/USCG/USCGARSC/DTCG-03-Q-S00011/listing.html)
- Place of Performance
- Address: U.S. Coast Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City, NC .
- Zip Code: 27909-5001
- Country: USA
- Zip Code: 27909-5001
- Record
- SN00272108-F 20030307/030305221416 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |