Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 12,1997 PSA#1970

H60 Supply, Bldg. 79, USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

J -- MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT SOL DTCG38-98-Q-S00001 DUE 113097 POC Point of Contact -- Contact Sherri Herring, (919) 335-6491 This is a combined synopsis/request for quotation for repair/rework of 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 request for quotation/solicitation will not be issued. The request for quotation incorporates provisions and clauses in effect through Federal Acquisition Circular 90-46. This is an unrestricted procurement. The USCG intends to award a purchase order for a firm fixed price to the Original Equipment Manufacturer (OEM) and only known PICA certified source. Sikorsky Aricraft Corporation for rework of 4 each Servocylinders, NSN: 6615-01-158-5985, P/N: 70410-22910-045. Offerors must possess NAVICP-PICA certification as a repair agent. Information regarding NAVICP-PICA certification may be obtained from NAVICP(Code 073), 700 Robbins Blvd., Philadelphia, PA 19111, (215-697-1236). The StandardIndustrial Classification Code is 3728. The small business size standard is 1000 employees. Drawings and/or Specifications are not available and cannot be furnished by the Government. Items are to be delivered to USCG Aircraft Repair & Supply Center, Receiving ?Section, Bldg. 63, Elizabeth City, NC 27909. Inspection and Acceptance will be performed at contractors facility. A Certificate of Conformance is required. Contractor will be required to comply with USCG's tracking requirements. Closing date and time for receipt of offers is 30 Nov 1997, close of business. Facsimile Offers are acceptable and may be forwarded via Fax Number (919)335-6790. FAR provision, 52.212-2 does not apply in that award will be made to the offeror who submits the lowest price meeting the USCG's requirements. Offerors are instructed to include a completed copy of FAR provision 52.212-3 "Offeror Representations and Certifications -- Commercial Items: with their bid. If a copy of this certification is needed, it may be requested by calling the contact number identified above. 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, the business size standard and any minority classification. The offer must be signed by a company representative authorized to commit the company. The following FAR provisions and clauses apply to this request for quotation and are incorporated by reference. FAR 52.212-1 Instructions To Offerors -- Commercial Items (Oct1995) FAR 52.212-2 Evaluation -- Commercial Items (Oct 1995) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jun 1996) 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-Commerical Items. (Aug 1996) 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 Veterans 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. (AC1106013-14) (0311)

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