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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 9,1998 PSA#2238Contracting 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) Loren Data Corp. http://www.ld.com (SYN# 0027 19981209\J-0001.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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