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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 24,1998 PSA#2228Contracting 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) Loren Data Corp. http://www.ld.com (SYN# 0058 19981124\J-0019.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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