HU25A Contract Section, USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

16 -- AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-98-Q-100051 DUE 073198 POC Point of Contact -- Contact Denise Hall, Purchasining Agent, (919) 335-6143 The U. S. Coast Guard Aircraft Repair & Supply Center intends to issue a purchase order to Sundstrand Aerospace of Rockford IL the Original Equipment Manufacturer for the purchase of Item 1, 40 EA, 3110-01-315-1300, BEARING, BALL, ANNULA P/N 58705, Item 2, 50 EA, 3040-01-316-2673, CONNECTING LINK, RIG P/N 705792, Item 3, 25 EA, 5331-01-315-1292, O-RING P/N 707549-6, used on the U.S. Coast Guard HU25 aircraft. Delivery is to ARSC, Receiving Section, BLdg 63, Elizabeth City, NC 27909-5001. Delivery is required within 180 days after receipt of order/material. The Coast Guard does not own, nor can it provide the proprietary specifications for this item. Facsimile requests for the RFQ may be submitted to (919) 335-6496 not later than 1600 on 31 Jul 1998 and should include delivery data, and 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 contracts. Maxium 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 22 and 26 (AC0724046-02) Posted 07/24/98 (I-SN228304). (0205)

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