DOD/Support Services Contract Section, USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

15 -- AIRCRAFT AND AIRFRAME STRUCTUAL COMPONENTS SOL DTCG38-97-Q-L00033 DUE 121296 POC Contact Linda Stulick, Purchasing Agent, (919) 335-6640 Due to the proprietary nature of this procurement, the U. S. Coast Guard intends to award an order to the OEM, Sikorsky Aircraft for the following items: Clin 1: NSN 1560-01-HS1-0191, P/N 70207-24003-043, Panel AY, Oil Cooler, Quantity of 15 each. Items are to be delivered to USCG ARSC, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. Final acceptance shall be at destination. The Coast Guard does not own, nor can it provide, the specifications and drawings necessary to manufacture these items. Closing date and time for receipt of offers is 12 December 1996, 3:00pm, Eastern Standard Time. Facsimile Offers are acceptable and may be forwarded via Fax Number (919)335-6496. Offerors able to supply these items are encouraged to submit offers accompanied by sufficient information to determine responsibility to perform the requirement. FAR provision, 52.212-2 does not apply in that award will be made to the offeror who submits the lowest price. ? Offers may be submitted on company letterhead stationery indicating the nomenclature, part number, unit price and extended price for the items offered; plus the FOB point, and any discount offered for prompt payment, and the business size standard and any minority classification. The offer must be signed by a company representative authorized to commit the company. Defense Priorities and Allocations System Rating: DO-A1. For Minority, Women-Owned and disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization (OSDBU), has a program to assist minority, women-owned and disadvantage business enterprises to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $500,000. For further information and applicable forms concerning the STLP please call the OSDBU at (800) 532-1169. (0331)

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