SOLICITATION NOTICE
16 -- Purchase Tail Rotor Servos for H60 Helicopters
- Notice Date
- 6/29/2012
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Aviation Logistics Center, HU25, HH65, H60J, C130, ESD, IOD, ISD, CASA or ALD, Elizabeth City, North Carolina, 27909-5001, United States
- ZIP Code
- 27909-5001
- Solicitation Number
- HSCG3812RJ00008
- Archive Date
- 9/28/2012
- Point of Contact
- Geneva K. James, Phone: 2523345094
- E-Mail Address
-
geneva.k.james@uscg.mil
(geneva.k.james@uscg.mil)
- Small Business Set-Aside
- N/A
- Description
- THIS IS A PRESOLICITATION NOTICE ONLY. THIS IS NOT A SOLICITATION OR REQUEST FOR PRICE (RFP). The formal solicitation document (HSCG38-12-R-J00008) IS EXPECTED TO BE AVAILABLE July 16, 2012. The solicitation is for a Firm Fixed price contract, for the purchase of four (4) each Tail Rotor Servos, NSN 6615-01-158-5787, P/N 2227000-12 or P/N 70410-26520-042. As a minimum requirement, all offerors must be NAVICP-PICA certified sources of supply. All responsive responsible sources that provide an offer will be considered. Offerors that are not NAVICP certified sources of supply are considered non-responsive. There are no exceptions. Contract award will not be delayed pending certification. Evidence of said certification must be provided with the offeror's proposal. Items are to be delivered to United States Coast Guard, Aviation Logistics Center, (ALC) Receiving Section, Bldg 63, Elizabeth City, North Carolina, 27909-5001.. Inspection and acceptance shall be performed by the Defense Contract Management Agency representative at the contractor's facility. In addition, Inspection and Acceptance may be performed at destination by ALC's Quality Assurance representative in accordance with ALCINST 4855.4, Policy and Quality Assurance Procedures for the Receipt Inspection of New, Repaired and Overhauled Items from Vendors dated Aug 15, 2008. The Coast Guard does not own, nor can it provide drawings or specifications for the items. The applicable North American Industry Classification Standard Code is 336413 and the small business size standard is 1,000 employees. This procurement is an unrestricted procurement. The contract will be awarded as a Firm Fixed Price type contract. Delivery is desired within 60 days after receipt of order and required within 120 days after receipt of order. All responsible sources may submit a proposal, which shall be considered by the agency. All responsible sources may request a copy of the solicitation, in writing. Request for Solicitation may be submitted by indicating solicitation number. Only written, emailed or facsimile requests will be honored. Telephone requests will not be accepted. The fax number is (252)335-6790. Email Geneva.K.James@uscg.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGARSC/HSCG3812RJ00008/listing.html)
- Record
- SN02791066-W 20120701/120629235452-9face7afdb205c8aaa6517f50cd143bd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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