|
COMMERCE BUSINESS DAILY ISSUE OF JULY 23,1998 PSA#2143Contracting Officer, USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 15 -- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS SOL
DTCG38-98-Q-100050 DUE 073198 POC Point of Contact -- Contact Denise
Hall, Purchasing Agent, (919) 335-6143 This is a combined
synopsis/solicitation 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 solicitation; proposals are being requested and a written
solicitation will not be issued. DTCG38-98-Q-100050 is issued as a
Request for Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. The U. S. Coast Guard
Aircraft Repair & Supply Center intends to issue a purchase order for
repair under simplified acquisition procedures for commercial items.
This procurement is unrestricted. The USCG intends to award to the
Original Equipment Manufacturer (OEM) for the procurement of P/N 856hk1
NSN 6610-01-083-1527, (20) EA PITOT, STATIC TUBE used on U.S. Coast
Guard HU25 aircraft. The Coast Guard does not own, nor can it provide
the proprietary specifications for this item. The Standard Industrial
Classification Code is 3728. The small business size standard is 1000
employees. OEM Cage Code 59885, Items are to be delivered ?no later
than 180 Days after receipt of order to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection and
acceptance at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors -- Commercial Items (Jun 1997); FAR 52.212-2 Evaluation --
Commercial Items (Oct 1997) -- The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement, price and
past performance. FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items (Jan 1997) -- Offerors shall include
a completed copy of this provision with its offer. 52.213-3 Notice to
Supplier (APR 1984) FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 1997) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (FEB 1998), the full text of
a clause may be accessed electronically at this Internet address:
WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed Price
(AUG 1996); FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements (to
receive a copy contact Denise Hall at (919)335-6143 or fax
(919)335-6496); FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece
of equipment shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment to a
Coast Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with
MIL-STD-129M, Marking for Shipment and Storage, dated 15 Jun 93. All
labeling will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number, and Serial
Number. Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are in
accordance with manufacturer's specifications will be performed at
destination. FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items (Aug 1996),
paragraphs (b)(1)-(3) and (6)-(9). The Defense Priorities and
Allocations Systems rating is D0-A1. Facsimile Offers are acceptable
and may be forwarded via Fax Number (919)335-6496. 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 contracts.
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. (AC0721037-07) Posted 07/21/98 (I-SN226529).
(0202) Loren Data Corp. http://www.ld.com (SYN# 0239 19980723\15-0006.SOL)
15 - Aircraft and Airframe Structural Components Index Page
|
|