SOLICITATION NOTICE
L -- HH60J Overhaul/Upgrade Service
- Notice Date
- 7/24/2003
- 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-S00044
- Response Due
- 8/3/2003
- Archive Date
- 8/18/2003
- Point of Contact
- Steven Metcalfe, H60J Supply Technician, Phone 252-335-6566, Fax 252-335-6790, - Gregory Rakes, H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
- E-Mail Address
-
SMetcalfe@arsc.uscg.mil, GRakes@arsc.uscg.mil
- Small Business Set-Aside
- Total HUB-Zone
- Description
- This is a combined synopsis/solicitation for commercial services 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 2001-14. The Coast Guard Aircraft Repair and Supply Center (AR&SC) intends to award a firm fixed price contract to Vector CSP, utilizing a new contract, or a Blanket Purchase Agreement (BPA) for a time and material “(labor hour)” order not to exceed 930 hours to begin NLT 08/11/03 and to expire at the end of Calendar year 2003. Vector CSP is a certified hub zone, small, woman owned business and is being considered for a set aside, sole source procurement in accordance with FAR 13.003(b)(2) and 19.1306. This requirement is used in support of the U. S. Coast Guard HH-60J Helicopter for ARSC Technical and Management support for the Product Line, the HH-60 Maintenance Training Unit Development, the HH-60 SLEP, and the T-700 Upgrade. Materials and services are to be delivered/performed at the U.S. Coast Guard Aircraft Repair & Supply Center, Bldg. 79, Elizabeth City, NC 27909-5001. There is no formal solicitation document. The closing date and time for receipt of offers is 3 August 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) 335-6566 or Greg Rakes at (252) 335-6642. 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, unit price, and extended price, 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), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999)- award will be made to the Offeror proposing the best value to the Government considering technical acceptability, price, delivery, and past performance. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (May 2002) to include Alt I (Apr 2002). These certifications must be included with quote. FAR 52.212-4 Contract Terms and Conditions –Commercial Items (Feb 2002) with the following addenda: FAR 52.211-14 Notice of Priority Rating for National Defense Use (Sep 1990) DO Rated. FAR 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders –Commercial Items (Dec 2001). FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999). FAR 52.222-26 Equal Opportunity (E.O. 11246). FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793). FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (E.O. 13126). FAR 52.225-3 Buy American Act-North American Free Trade Agreement—Israeli Trade Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3. FAR 52.225-13 Restrictions on Certain Foreign Purchases, (E.O. 12722,12724,13059.13067,13121, and 13129). FAR 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration (31 U.S.C. 3332). FAR 52.242-15 Stop-Work Order. FAR 52.242-17 Government Delay of Work. FAR 52.246-6 Inspection- Time-and-Material and Labor-Hour (with Alt I). FAR 52.252-2 Clauses Incorporated by Reference (Jun 1998), the full text of the clause may be accessed electronically at Internet address http://www.arnet.gov/far. A Data Universal Numbering System (DUNS) Number is the primary identifier in Central Contractor Registration (CCR). Contractors are located and identified in CCR by their DUNS number. To facilitate payment via Electronic Funds Transfer – CCR, contractors should be registered in the CCR. See FEDBIZOPS Numbered Note 27.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DHS-DR/USCG/USCGARSC/DTCG-03-Q-S00044/listing.html)
- Place of Performance
- Address: U.S. Coast Guard Aircraft Repair & Supply Center, Bldg. 79, Elizabeth City, NC
- Zip Code: 27909-5001
- Country: USA
- Zip Code: 27909-5001
- Record
- SN00382590-F 20030726/030724224503 (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 |