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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 9,1998 PSA#2238

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

J -- MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT SOL DTCG38-99-R-J00003 DUE 012999 POC Linda Stein, Purchasing Agent, (252)334-5231, Curtis Gruver, Contract Specialist, (252) 335-6642 17. Provide rework/repair/overhaul and/or modification of avionic components for the HH-60J aircraft in accordance with OEM Specifications. The USCG intends to award a firm-fixed contract to the Original Equipment Manufacturer (OEM) and only known PICA certified source. Litton Guidance and Control Systems for rework/repair/overhaul and/or modification to the following: (1) NSN 5895-01-HS1-1347, Controller, Communic.P/N 8900720-523, QTY 10 each, (2) NSN 5895-01-366-7955, Converter, Navi.,P/N 8901200-529, QTY 5 each, (3) NSN 1280-01-366-7962, Control, Navigationa, P/N 8900610-515, QTY 2 each, (4) NSN 7025-01-366-7964, Display Unit, P/N 8900730-537, QTY 10 each, (5) NSN 7025-01-366-7978, Display Unit, P/N 8900698-517, QTY 6 each, (6) NSN 1270-01-372-2531, Control, Navigationa. P/N 8900610-513, QTY 4 each, (7) NSN 6605-01-366-7955, TDP, P/N 8901200-529, QTY 5 each, (8) NSN 6605-01-HR2-3178, TDP, modify to above NSN. P/N 8910532-501-1, QTY 2 each. Reworked components shall be shipped to U. S. Coast Guard, Aircraft Repair & Supply Center, Elizabeth City, NC 27909. The Coast Guard does not own, nor can it supply the OEM repair data. All responsible sources may submit a proposal, which shall be considered by the agency. Solicitation release date is anticipated to be 29 December 1998, and proposals must be received by 29 January 1999. Requests for solicitation must be in writing, telefaxed requests may be submitted to (252) 335-6790. Telephone request will not be honored. 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 information, call (800) 532-d1169. Internet address: http://osdbuweb.dot.gov. Posted 12/07/98 (W-SN277686). (0341)

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