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

16 -- AIRCRAFT COMPONENTS & ACCESSORIES SOL DTCG38-99-Q-S00002 DUE 122198 POC Linda Stein, Purchasing Agent, 252-334-5231 E-MAIL: click here to contact the contracting offiecer via, lstein@arsc.uscg.mil. This is a combined synopsis/request for quotation 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 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 a Small Purchase Set-aside procurement for the following: Clin 1: NSN 1560-01-HS1-1586, P/N 99000016000C, Support, Struct. Comp., QTY 5 each, Clin 2: NSN 1560-01-HS1-1587, P/N 99000016000D, Support, Struct. Comp., QTY 5 each, Clin 3: NSN 1560-01-HS1-1578, P/N 99000015000A, Support, Struct. Comp., QTY 5 each, Clin 4: NSN 1560-01-HS1-1584, P/N 99000015000B, Support, Struct. Comp., QTY 5 each. These items are for use on the USCG HH-60J helicopter. Standard Industrial Classification Code is 3728. The small business size standardis 1000 employees. Drawings and /or specifications are not available and cannot be furnished by the Government. Standard Commercial packaging shall apply; however, each individual item or unit must be individually packed in a separate box, carton, or crate to allow transshipping to various users, and each container must be marked with (1) Nomenclature, (2) National stock number, (3) Part number, (4) Serial Number, (5) Quantity and unit of issue, and (6) Contract/Delivery Order number and line item number. Items are to be delivered to USCG Aircraft Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. Inspection and Acceptance will be performed at destination. Closing date and time for receipt of offers is 21 December 1998, 3:00 p. m., Eastern Standard Time. 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 12/03/98 (W-SN276824). (0337)

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