SOLICITATION NOTICE
16 -- PURCHASE VARIOUS PARTS FOR H60 HELICOPTERS
- Notice Date
- 10/31/2013
- 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
- HSCG3814QS00005
- 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 HSCG3814QS00005 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. BRACKET ASSEMBLY QUANTITY: 1 EACH P/N: 70205-83001-045 REQUIRED DELIVERY: 180 DAYS ARO 2. FITTING QUANTITY: 1 EACH P/N: 70209-22215-108 REQUIRED DELIVERY: 180 DAYS ARO 3. FITTING ASSEMBLY QUANTITY: 1 EACH P/N: 70209-82206-044 REQUIRED DELIVERY: 180 DAYS ARO 4. FITTING ASSEMBLY QUANTITY: 1 EACH NO PILOT HOLES P/N: 70209-22206-107 REQUIRED DELIVERY: 180 DAYS ARO 5. FITTING L/H 379 QUANTITY: 1 EACH P/N: 70209-23001S104 REQUIRED DELIVERY: 180 DAYS ARO 6. FITTING TRANSITION QUANTITY: 1 EACH P/N: 70209-23003-104 REQUIRED DELIVERY: 180 DAYS ARO 7. FITTING FUSELAGE QUANTITY: 1 EACH P/N: 70209-23004-103 REQUIRED DELIVERY: 180 DAYS ARO 8. BULKHEAD QUANTITY: 1 EACH P/N: 70201-01007-102 REQUIRED DELIVERY: 180 DAYS ARO 9. CHANNEL QUANTITY: 1 EACH P/N: 70209-01007-103 REQUIRED DELIVERY: 180 DAYS ARO 10. CHANNEL QUANTITY: 1 EACH P/N: 70209-01007-104 REQUIRED DELIVERY: 180 DAYS ARO 11. WEB QUANTITY: 1 EACH P/N: 70201-81009-101 REQUIRED DELIVERY: 180 DAYS ARO 12. LONGERON QUANTITY: 1 EACH P/N: 70202-21107-103 REQUIRED DELIVERY: 180 DAYS ARO 13. LONGERON QUANTITY: 1 EACH P/N: 70202-21107-104 REQUIRED DELIVERY: 180 DAYS ARO 14. SURROUND ASSEMBLY QUANTITY: 1 EACH P/N: 70207-82241-041 REQUIRED DELIVERY: 180 DAYS ARO 15. SURROUND ASSEMBLY QUANTITY: 1 EACH P/N: 70207-82240-041 REQUIRED DELIVERY: 180 DAYS ARO 16. SKIN QUANTITY: 1 EACH P/N: 70203-21101-144 REQUIRED DELIVERY: 180 DAYS ARO 17. SKIN QUANTITY: 1 EACH P/N: 70203-21101-143 REQUIRED DELIVERY: 180 DAYS ARO 18. CHANNEL QUANTITY: 1 EACH P/N: 70204-81102-103 REQUIRED DELIVERY: 180 DAYS ARO 19. UPPER CAP QUANTITY: 2 EACH P/N: 70202-22321-106 REQUIRED DELIVERY: 180 DAYS ARO 20. UPPER CAP TEE QUANTITY: 1 EACH P/N: 70202-82321-127 REQUIRED DELIVERY: 180 DAYS ARO 21. UPPER CAP TEE QUANTITY: 1 EACH P/N: 70202-82321-126 REQUIRED DELIVERY: 180 DAYS ARO 22. FITTING ASSEMBLY QUANTITY: 1 EACH P/N: 70209-81102-049 REQUIRED DELIVERY: 180 DAYS ARO 23. ANGLE QUANTITY: 1 EACH P/N: 70209-81102-049 REQUIRED DELIVERY: 180 DAYS ARO 24. INTERCOSTAL QUANTITY: 1 EACH P/N: 70202-22213-112 REQUIRED DELIVERY: 180 DAYS ARO 25. EXTRUSION QUANTITY: 14 FEET P/N: RAWMA03-104-660 REQUIRED DELIVERY: 180 DAYS ARO 26. HAT QUANTITY: 1 EACH P/N: 70219-04203-101 REQUIRED DELIVERY: 180 DAYS ARO 27. FORMER QUANTITY: 1 EACH P/N: 70219-04203-107 REQUIRED DELIVERY: 180 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 December 2, 2013 at 10:00 am EDT. Anticipated award date is no later than January 31, 2014. 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/HSCG3814QS00005/listing.html)
- Record
- SN03225932-W 20131102/131031234655-83f1eaa4f799dafebf2bee3e3f80e457 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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