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

16 -- AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-98-Q-200052 DUE 092498 POC Contract Suzan P. Tolson, Purchasing Agent, (252)335-6493 or E. D. Gill, Contracting Officer, (252)335-6141 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-200052 is issued as a Request for Quotation and incorporates provision and clauses in effect through Federal Acquisition Circular 97-05. This is an unrestricted acquisition. The Standard Industrial Classification Code is 3728. The small business size standard is 1000 employees. The USCG intends to solicit and negotiate only with American Eurocopter Corporation, Grand Prairie, TX. Under the authority of FAR Part 13. These items are utilized on the HH-65A aircraft. Item number 1, BLADE WIPER, NSN 1680-14-382-6720, P/N 4189845 (Cage Code F0280), quantity required: 50 each, Item number 2, STIFFENER, AIRCRAFT, NSN 1560-14-375-5275, P/N 366A21-1032-04 (Cage Code F0210), quantity required: 5 each, Item number 3, STIFFENER, AIRCRAFT, NSN 1560-14-375-5270, P/N 366A21-1031-14, (Cage Code F0210), quantity required: 10 each, Item number 4, LONGTNL ANGLE R/H, NSN 1560-01-HS1-3669, P/N 366A21-1124-25, (Cage Code F0210), quantity required: 10 each, Item number 5, LONGTNL ANGLE L/H, NSN 1560-01-HS1-3670, P/N 366A21-1124-24, (Cage Code F0210), quantity required: 10 each, Item number 6, BUSHING, NSN 3110-14-385-3082, P/N 360A32-3418-20 (Cage Code F0210), quantity required: 7 each, Item number 7, COVER BASE BTP, NSN 1615-14-376-0436, P/N 366A32-1064-00, (Cage Code F0210), quantity required: 5 each, Item number 8, DUCT, NSN 4720-14-389-1092, P/N 366A21-1158-22, (Cage Code F0210), quantity required: 15 each. Line items 1,2,3,6,7,8 are to be delivered no later than 365 days from receipt of Purchase Order to USCG Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. Line items 4 and 5 are to be delivered no later than 245 days from receipt of Purchase Order to USCG, Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries are desired. 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 (Aug 1998); FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 1997) -- Offerors shall include a completed copy of this provision with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Apr 1998) with the following addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998), also 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 S. Tolson at (252)335-6493 or fax (252)334-5240); FAR 52.247-34 F.O.B. Destination (Nov 91), Each item 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 reflect 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 shall be performed at destination. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jun 1998), paragraph (b)(6)-(10) are also applicable. The basis for award will be best value to the Government considering technical acceptability, price, delivery and past performance. Closing date and time for receipt of quotes is September 24 1998, 3:00 PM, Local Time. Facsimile quotes are acceptable and may be forwarded via Fax Number (252)334-5240. 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.***** Posted 09/04/98 (W-SN246411). (0247)

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