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

J -- MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT SOL DTCG38-99-Q-S00003 DUE 011999 POC Linda Stein, Purchasing Agent, (252) 334-5231 E-MAIL: click here to contract the contracting officer via, lstein@arsc.uscg.mil. This is a combined synopsis/requirement 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 to the Original Equipment Manufacturer (OEM) or OEM certified repair facility. Aerospace Avionics Incorporated is the OEM. This requirement is for rework of 8 each Electrical Control Panels, NSN: 1680-01-437-8907, P/N: 710820-4 to be reworked in accordance with OEM specifications. The Standard Industrial Classification Code is 3728. The small business size standard is 1000 employees. Drawings and/or Specifications are not available andcannot be furnished by the Government. Items are to be delivered to USCG Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909. AR&SC Receiving Section will perform inspection and Acceptance. Closing date and time for receipt of offers is 19 January 1999 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 1998) FAR 52.212-2 Evaluation Commercial Items (OCT 1997) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (OCT 1998) FAR 52.212-4 Contract Terms and Conditions Commercial Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (OCT 1998) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (APR1998) FAR 52.222-36 Affirmative Action for Workers with Disabilities. (Jun 1998) FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (APR 1998) FAR 52.225-3 Buy American Act Supplies (JAN 1994) 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 01/05/99 (W-SN284957). (0005)

Loren Data Corp. http://www.ld.com (SYN# 0028 19990107\J-0005.SOL)