C130 Contract Section, USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

J -- REPAIR/RETREAD AIRCRAFT TIRES SOL DTCG38-98-R-300003 DUE 060198 POC Point of Contact -- Contact Nancy DeBerry, Contract Specialist, 919-335-6291, or Martha Hebrew, Contracting Officer, 919-335-6557 Repair/Retread C-130 Aircraft Tires of the following items: (1) C-130 Main Wheel Tire, NSN 2620-00-142-5161, 26 Ply, 20.00 x 20 L.P., Est Quantity 200 per year; (2) C-130 Nose Wheel Tire, NSN 2620-00-834-6673, 12 Ply, 12.50 x 16 L.P., Est. Quantity 130 per year. The Coast Guard anticipates establishing a requirements-type contract for a basic period of 1 year with four one-year options renewable annually. Required delivery is 30 days after receipt and desired delivery is 20 days after receipt at the Contractor's facility. After retread, tires shall be delivered to U.S. Coast Guard Aircraft Repair & Supply Center, Elizabeth City, NC, 27909-5001 or to other U.S. Coast Guard destinations as directed. Prospective offerors must be listed on QPL-7726-9, Repair and Rebuilding of Used Aircraft Pneumatic Tires, effective at the closing date for receipt of proposals established in the solicitation. QPL is maintained by Ogden ALC, Hill AFB, UT 84056. Those firms not listed on the QPL but who wish to become qualified should contact Clair Williams, Ogden ALC, Hill AFB, UT 84056, 801-777-6336. All responsible sources may submit an offer which will be considered by this agency. Requests for solicitation must be in writing. ? Telephone requests will not be honored. Facsimile requests via 919-335-6496 are acceptable. For Minority, Women-Owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Ofice of Small and Disadvantaged Business Utilization (OSDBU) has a program to assist minority, women-owned and disadvantaged busienss 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 $500,000.00. For futher information and applicable forms concerning the STLP, please call the OSDBU at (800)532-1169. See Notes 26. (AC0424051-04) (0114)

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