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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 24,1997 PSA#1937

Contracting Officer, USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

J -- AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-97-R-200007 DUE 111397 POC Point of Contact -- Contact Linda Foster, Contract Specialist, (919)335-6561 or Elissa D. Gill, Contracting Officer, (919)335-6141 E-MAIL: USCG Aircraft Repair & Supply Center, Elizabeth City, NC, 62645087@eln.attmail.com. Rework/Overhaul of Starter-Generator, NSN 2925-01-HR1-9178, P/N 150SG125Q utilized on U.S. Coast Guard HH65A Aircraft. Quantity estimates: Base year -- Rework: 365 EA, Overhaul: 155 EA; Each of four option years (if exercised) -- Rework: 300 EA, Overhaul: 125 EA. The contractor will be responsible for furnishing all necessary material, labor, test equipment, and facilities. The Coast Guard cannot furnish drawings or specifications. The contractor must possess a current Federal Aviation Administration (FAA) Repair Station Certificate as well as Original Equipment Manufacturer (OEM) certification to be considered for contract award. The OEM of this component is Aircraft Parts Corporation. Delivery to the USCG Aircraft Repair and Supply Center, Elizabeth City, NC 27909-5001, will be required within 30 days after receipt of component. This acquisition has been designated as 100% Small Business Set-Aside. The applicable SIC Code is 3728 with size standard of 1,000 employees. The Coast Guard anticipates award of an IDIQ contract with one base and four option years. Telephone requests will not be honored. Written requests may be telefaxed to (919)335-6496. 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 disadvantaged 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. (AC0919044-20) (0262)

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