SOLICITATION NOTICE
16 -- PURCHASE VARIOUS PARTS FOR H60 HELICOPTERS
- Notice Date
- 1/11/2013
- 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
- HSCG3813QS00043
- Archive Date
- 5/31/2013
- 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 announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number HSCG38-13-Q-S00043 is issued as a Notice of Intent to Procure Items on a Sole Source basis. The applicable North American Industry Classification Standard Code is 336413. The Coast Guard intends to issue a firm fixed price delivery order utilizing the terms and conditions of an existing Basic Ordering Agreement (BOA) with Sikorsky Aircraft Corporation, the Original Equipment Manufacturer (OEM), for the purchase of: 1. ANGLE Qty 3 Each P/N: 70201-24003-108 Required Delivery: 180 days ARO 2. INTERCOSTAL Qty 5 Each P/N: 70202-82208-107 Required Delivery: 210 days ARO 3. STRAP Qty 6 Each P/N: 70202-26002-131 Required Delivery: 180 days ARO 4. SUPPORT ASSEMBLY Qty 3 Each P/N: 7021-24002-041 Required Delivery: 120 days ARO 5. STRUCTURAL PLATE Qty 10 Each P/N: 70400-25135-101 Required Delivery: 120 days ARO 6. HAT Qty 4 Each P/N: 70211-02303-130 Required Delivery: 120 days ARO 7. ANGLE Qty 6 Each P/N: 70209-24000-102 Required Delivery: 120 days ARO 8. BRACKET Qty 4 Each P/N: 70550-82621-052 Required Delivery: 120 days ARO 9. BRACKET ASSEMBLY Qty 3 Each P/N: 70209-82444-041 Required Delivery: 180 days ARO at rate of 2 per month 10. STRAP ASSEMBLY Qty 9 Each P/N: 70250-35010-044 Required Delivery: 180 days ARO 11. WEDGE PLATE Qty 9 Each P/N: 70850-82000-101 Required Delivery: 180 days ARO 12. STRAP Qty 10 Each P/N: 70201-24004-109 Required Delivery: 120 days ARO 13. RIB Qty 4 Each P/N: 70201-27002-103 Required Delivery: 120 days ARO 14. BULKHEAD, AA INBOARD Qty 10 Each P/N: 70209-82546-171 Required Delivery: 120 days ARO 15. COVER Qty 3 Each P/N: 70205-82323-107 Required Delivery: 210 days ARO 16. COVER Qty 3 Each P/N: 70205-82323-106 Required Delivery: 180 days ARO 17. TEE Qty 2 Each P/N: 70201-22306-102 Required Delivery: 120 days ARO 18. TEE Qty 3 Each P/N: 70201-82314-103 Required Delivery: 180 days ARO 19. TEE UPPER CAP Qty 1 Each P/N: 70202-82321-127 Required Delivery: 120 days ARO 20. HOUSING ASSEMBLY Qty 1 Each P/N: 70500-82119-065 Required Delivery: 210 days ARO 21. SUPPORT Qty 1 Each P/N: 70207-23011-104 Required Delivery: 180 days ARO 22. SUPPORT Qty 1 Each P/N: 70207-23011-105 Required Delivery: 180 days ARO 23. FORMER Qty 1 Each P/N: 70219-04203-108 Required Delivery: 180 days ARO 24. ANGLE Qty 1 Each P/N: 70219-04205-101 Required Delivery: 180 days ARO 25. ANGLE Qty 1 Each P/N: 70219-04205-114 Required Delivery: 120 days ARO 26. BLOCK Qty 1 Each P/N: SS1058-5-20-29 Required Delivery: 120 days ARO 27. FITTING Qty 1 Each P/N: 70209-82482-102 Required Delivery: 120 days ARO 28. SUPPORT ASSEMBLY Qty 1 Each P/N: 70361-03010-047 Required Delivery: 120 days ARO 29. CLOSURE Qty 1 Each P/N: 70500-24008-164 Required Delivery: 210 days ARO 30. EXTRUSION Qty 14 Feet P/N: RAWMA03-104-660 Required Delivery: 150 days ARO 31. HAT Qty 1 Each P/N: 70219-04203-101 Required Delivery: 150 days ARO Delivery shall be to Commanding Officer, Aviation Logistics Center, Elizabeth City, NC 27909. Inspection and acceptance shall be performed by the Defense Contract Management Agency representative at the contractor's facility. Inspection and Acceptance shall be in accordance with the terms and conditions of the BOA. 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 this item. The Coast Guard intends to negotiate with the OEM, Sikorsky Aircraft Corporation, as the only known Naval Supply Weapon Systems Support (NAVSUP WSS) certified source of supply. All responsive responsible sources that provide an offer will be considered. Offerors that are not NAVSUP WSS certified sources of supply are considered non-responsive. The closing date for receipt of quotes is February 13, 2013 at 8:00 am EDT. Anticipated award date is no later than April 15, 2013. Quotes are to remain effective for 60 days after close of solicitation. Offers may be submitted on company letterhead stationery and must include the following information: Solicitation Number, Nomenclature, Part Number, FOB point, Unit Price, Extended Price, Payment Terms and discount offered for prompt payment, the business size standard and any minority classification; delivery date, and Representation and Certifications contained in FAR Clause 52.204-8. Facsimile quotes are acceptable and may be forwarded via fax number 252-335-6790. Point of contact is Geneva James, phone 252-334-5094, and email: Geneva.K.James@uscg.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGARSC/HSCG3813QS00043/listing.html)
- Record
- SN02964321-W 20130113/130111234520-b86ac24a8a61c47c8d493c53c33553ee (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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