HU25 Contract Section, USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

29 -- ENGINE ACCESSORIES SOL DTCG38-98-Q-100017 DUE 022398 POC Point of Contact -- Contact Cynthia Boone, Purchasing Agent, (919)335-6446 The U. S. Coast Guard Aircraft Repair & Supply Center intends to issue a purchase order to AlliedSignal of Phoenix AZ for the purchase of the following items for the HU25 aircraft: 400 Ea NSN 2915-01-HS1-0743, P/N: 831044-4, Soap Kit; 8 Ea NSN 5330-01-HS1-0798, P/N: 3003294-1, Seal Ring, Turbine H; 6 Ea NSN 5330-HS1-0873, P/N: 3001363-6, Retainer; 6 Ea NSN 5330-01-HS1-2637, P/N: S9869-2, O-Ring; 4 Ea 5340-01-324-0646, P/N: 3001456-3, Cap,Filler Opening; 2 Ea NSN 2840-01-HS1-2968, P/N: 3003150-4, Nozzle Turbine Seco. Delivery to ARSC, Elizabeth City, NC is desired within 365 days after receipt of order. The Coast Guard does not own, nor can it provide the proprietary specifications for these items. These items shall be delivered to ARSC, Elizabeth City, NC. Facsimile requests for the RFQ may be submitted to (919)335-6496 no later than 1500 on 17 Feb 1998 and proposals must be returned no later than 1500 on 23 Feb 1998. Proposal should include technical data to sufficiently determine capability. These parts are determined to be "Flight Critical" and will require airworthiness certification. The standard industrial classification (SIC) code for this acquisition is 3724. ATTENTION: Minority, Women-Owned and Disadvantaged Business Enterprises (DBEs)! The Department of Transportation ?(DOT), Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contacts. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800)532-1169. Internet address: http://osdbuweb.dot.gov. See Note 26 (AC0130050-08) (0032)

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