SOLICITATION NOTICE
16 -- HH65 SEAT SPARE PARTS
- Notice Date
- 3/11/2003
- 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
- DTCG38-03-Q-200025
- Archive Date
- 4/9/2003
- 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-200025 is issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-12. 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 is anticipated to Simula Safety Systems in Phoenix, AZ, the manufacturer of the replacement seats utilized on the Coast Guard HH65 aircraft. The Government intends to award a firm-fixed-price purchase order for the following: Item 1 - NSN 5340-01-HS1-4440 Housing, Vert, Lock P/N 108080-2, 11 EA; Item 2 - NSN 1680-01-HS1-5276 Lumbar Cushion Assy P/N 108072-2, 50 EA; Item 3 - NSN 5995-01-HS1-4028 Cable Assy, Vert P/N 108008-5, 9 EA; Item 4 - NSN 1560-01-HS1-5268 Swivel Ring Assy P/N 108198-1; 2 EA; Item 5 - NSN 5340-01-HS1-5074 Slot Insert, Base P/N 108192-3, 50 EA; Item 6 - NSN 5360-01-HS1-4830 Vertical Adj Spring P/N 108062-1, 100 EA; Item 7 - NSN 1680-01-HS1-4369 Roller P/N 108136-1, 50 EA; Item 8 - NSN 5995-01-HS1-4030 Cable Assy, Fwd&Aft P/N 108008-6, 20 EA; Item 9 - NSN 3110-01-HS1-4958 Roller P/N 108136-1, 10 EA; Item 10 - NSN 1680-01-HS1-4946 Flt. Mech Lumbar Assy P/N 108072-3, 10 EA; Item 11 - NSN 1560-01-HS1-5620 Slot Inset, Baseme P/N 108192-2, 20 EA; Item 12 - NSN 1680-01-HS1-5938 Rod, Base P/N 108184-2, 75 EA; Item 13 - NSN 1560-01-HS1-5937 Guide Tube P/N 108035-2, 10 EA; and Item 14 - NSN 1560-01-HS1-5936 Guide Tube P/N 108035-1, 10 EA. Delivery to USCG Aircraft Repair & Supply Center, Elizabeth City, North Carolina 27909 shall be f.o.b. destination only. Delivery is required within 90 days of purchase order 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, Purchase 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) (11) (12) (13) (14) (15) (16) (21) (24). The full text of provisions and 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 Linda Foster at (252)335-6561, fax (252)334-5240. Closing date/time for submission of quotations is 25 March 2003 at 3:00 p.m. EST. Submit to Aircraft Repair and Supply Center, H65 Product Line Building 75, Elizabeth City, NC 27909-5001.
- Record
- SN00276283-W 20030313/030311213045 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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