HU25A Contract Section, USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

29 -- ENGINE COMPONENTS AND ACCESSORIES SOL DTCG38-97-Q-100061 DUE 091997 POC Point of Contact -- Contact Linda Hutzler, Contracting Officer, (919) 335-6143 E-MAIL: USCG Aircraft Repair & Supply Center, Elizabeth City, NC, 62645087@eln.attmail.com. This is a combined synopsis/request for quotation for commercial items 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 request for quotation; proposals are being requested and a written quotation will not be issued. The request for quotation incorporates provision and clauses in effect through Federal Acquisition Circular 90-46. This is an unrestricted procurement. The Standard Industrial Classification Code is 3728. The small business size standard is 1000 employees. Item required: CLIN 1; P/N 2R1-90-1-3-0, NSN 5930-14-372-7197, Switch, 2 EA. CLIN 2; P/N 384, NSN 5330-01-HS1-2733, SEAL, NONMETALLIC SP, 25 EA. CLIN 3; P/N A1-64831, NSN 1650-01-HS1-2972, FITTING, END, 50 EA. CLIN 4; P/N A2-64833, NSN 5365-01-HS1-2973, RING, 50 EA. CLIN 5; P/N A309-60701, NSN 5330-14-375-4025, GASKET, 50 EA. CLIN 6; P/N ASET63Z, NSN 5330-14-326-4349, GASKET, 15 EA. CLIN 7; P/N ASIC63F, NSN 5330-14-326-4346, GASKET, 15 EA. CLIN 8; P/N C50271, NSN 4810-01-HS1-3005, NEEDLE, 2 EA. CLIN 9; P/N CB2079450, NSN 1680-14-425-1521, ACTUATOR CONTROL, 2 EA. CLIN 10; P/N FLEXMH047067, NSN 4730-14-318-9377, CLAMPP, HOSE, 25 EA. CLIN 11; P/N MY20191-2, NSN 1560-14-423-8291, DOOR, AIRCRAFT, 1 EA. CLIN 12, P/N MY20112-1102, NSN 5310-14-297-1301, WASHER, LOCK, 5 EA. CLIN 13; P/N MY20125-12-16, NSN 1650-01-HS1-3004, BEARING ASSY, R/H, 1 EA. CLIN 14; P/N MY20248-10, NSN 1560-14-450-9872, ROD ASSEMBLY, 1 EA. CLIN 15; P/N MY20263-10-6, NSN 1560-14-484-3478, WINDOW, SIDE CO PIL, 2 EA. CLIN 16; P/N MY20295-07818, NSN 5315-14-392-5947, PIN, STRAIGHT, HEADED, 2 EA. CLIN 17; P/N MY20718-37812, NSN 5315-14-393-5981, PIN, 1 EA. CLIN 18; P/N SN63-3, NSN 5330-14-281-8154, GASKET, 30 EA. Drawings or specifications are not available and cannot be furnished by the Government. Packaging shall be in accordance with Standard Commercial Packaging. Material to be used for HU25A aircraft. Items are to be delivered to USCG Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. Final Acceptance shall be at destination. Closing date and time for receipt of offers is 12 Sep 1997, 3:00pm, Eastern Standard Time. Facsimile Offers are acceptable and may be forwarded via Fax Number (919)335-6496.? FAR provision, 52.212-2 does not apply in that award will be made to the offeror who submits the lowest price. Offerors are instructed to include a completed copy of FAR provision 52.212-3, "Offeror Representations and Certifications -- Commercial Items" with their offers (Can be obtained by calling point of contact above). The following FAR provisions and clauses apply to this solicitation and are incorporated by reference. FAR 52.212-1, Instructions to Offerors -- Commercial Items (Oct 1995) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 1995) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders. (Jan 1996) FAR 52.222-3, Convict Labor (Apr 1984) FAR 52.233-3, Protest After Award (Oct 1995) FAR 52.222-26, Equal Opportunity (Apr 1984) FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veternas of the Vietnam Era (Jan 1988) FAR 52.225-3, Buy American Act -- Supplies (Jan 1994) 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. (AC0821040-01) (0233)

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