Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 24,1998 PSA#2228

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

J -- MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT SOL DTCG38-99-Q-S00001 DUE 120898 POC Linda Stein, Purchasing Agent, (252) 334-5231 E-MAIL: click here to contact the contracting officer via, lstein@arsc.uscg.mil. This is a combined synopsis/request for quotation for repair/rework of 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 request for quotation; proposals are being requested and a written request for quotation/solicitation will not be issued. The request for quotation incorporates provisions and clauses in effect through Federal Acquisition Circular 90-46. This is an unrestricted procurement. The USCG intends to award a purchase order for a firm-fixed price to the Original Equipment Manufacturer (OEM) and only known PICA certified source. Condor Pacific Industries for rework of 12 each Gryoscope, Rate, NSN 6615-01-345-3117, P/N 13140-1. Offerors must possess NAVICP-PICA certification as a repair agent. Information regarding NAVICP-PICA certification may be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia, PA 19111, (215-697-1236). The Standard IndustrialClassification Code is 3728. The small business size standard is 1000 employees. Drawings and/or specifications are not available and cannot be furnished by the Government. Items are to be delivered to USCG Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. Inspection and Acceptance will be performed at ARSC. Contractor will be required to comply with USCG's tracking requirements. Closing date and time for receipt of offers is 8 December 1998, close of business. Facsimile offers are acceptable and may be forwarded via fax number (252) 335-6790. FAR provision, 52.212-2 does not apply in that award will be made to the offeror who submits the lowest price meeting the USCG's requirements. Offerors are instructed to include a completed copy of FAR provision 52.212-3 "Offeror Representations and Certifications Commercial Items: with their bid. If a copy of this certification is needed, it may be requested by calling the contact number identified above. Offers may be submitted on company letterhead stationery indicating the nomenclature, part number, unit price and extended price for the items offered; plus the FOB point, and any discount offered for prompt payment, the business size standard and any minority classification. A Company representative authorized to commit the company must sign the offer. The following FAR provisions and clauses apply to this request for quotation and are incorporated by reference. FAR 52.212-1 Instructions to Offerors Commercial Items (Aug 1988) FAR 52.212-2 Evaluation Commercial Items (Oct 1997) FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Oct 1988) FAR 52.212-4 Contract Terms and Conditions Commercial Items (Apr 1998) FAR 52.212-5 Contract Terms and Condition Required to Implement Statutes or Executive Orders Commercial Items (Oct 1998) FAR 52.222-3 Convict Labor (E. O. 11755) FAR 52.233-3 Protest after Award (31 U. S. C. 3553) FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans (U. S. C. 4212) FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U. S. C. 793) FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U. S. C. 4212) FAR 52.225-3 Buy American Act Supplies (42 U. S. C. 10) Defense Priorities and Allocations System Rating: DO-A1. 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. Posted 11/20/98 (W-SN273615). (0324)

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