Commander (VPL), U.S. Coast Guard, Maintenance & Logistics Command Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102

19 -- 110 WPB SOFT PATCH KIT AND HOSES SOL DTCG80-99-Q-3FC753 DUE 012199 POC SK1 Philip Kerr (757)628-4668 This is a combined synopsis /solicitation for commercial parts prepared in accordance with the format in FAR subpart 12.6, as supplemental with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ) number DTCG80-99-Q-3FC753. This solicitation document will incorporate provisions and clauses that are in effect through Federal Acquisition Circular 97-09. The standard industrial classification code is 5551 and the size standard is $5 Million dollars. The requirement is for the following: Contractor to provide the following: Item 1 QTY of 10 is a 110 WPB soft patch kit which includes: Anti Seize Compound QTY 01 Can (lb), Marine 5200 Sealant QTY 24 (10 oz) Tubes, 1/16" x 2" x 20' Neoprene Gasket #60 QTY 02 each, 3/16" x 3" x 40' Neoprene Gasket #60 QTY 04 each, 1/16" x 1" x 30' Neoprene Gasket #60 QTY 02 each, 3/16" x 1" x 30' Neoprene Gasket #60 QTY 02 each, 3/8" 316 Stainless Steel Lock Nuts QTY 200 each, " 316 Stainless Steel Lock Nuts QTY 300 each, 3/8" x 1 " NC 316 SS Cap Screws QTY 200 each, " x 1 " NC 316 SS Cap Screws QTY 300 each, 3/8" 316 Stainless Steel Flat Washers QTY 200 each, " 316 Stainless Steel Flat Washers QTY 300 each, 3/8" Nylon Shoulder Washers QTY 200 each, " Nylon Shoulder Washers QTY 300 each. Paxman parts or equivalent for items 2 5. Item 2 are a Paxman P/N 780A201: 5 inch hose, QTY 18 each. Item 3 is a Paxman P/N 79OA238; 4-inch hoses QTY18 each. Item 4 is a Paxman P/N 78OA205; 3-inch hose QTY 09 each. Item 5 is a Paxman P/N 78OA204; 2.5-inch hose QTY 18 each. Delivery schedule for the 110' WPB Soft Patch Kit and Paxman MDE hoses are: To be shipped to ten (10) addresses, USCGC ATTU out of SAN JUAN, PR 00902, USCGC AQUIDNECK out of PORTSMOUTH, VA 23703, USCGC GRAND ISLE out of GLOUCESTER, MA 01930, USCGC KEY BISCAYNE out of CORPUS CHRISTI, TX 78374, USCGC KNIGHT ISLAND out of FREEPORT, TX 77541, USCGC MATINICUS out of SAN JUAN, PR 00902, USCGC NANTUCKET out of KEY WEST, FL 33040, USCGC PADRE out of KEY WEST, FL 33040, USCGC PEA ISLAND out of MAYPORT, FL 32267, USCGC STATEN ISLAND out of ATLANTIC BEACH, NC 28512. Times of delivery vary from FEBRUARY 1999 -- AUGUST 1999. The government will award a contract resulting from this solicitation to the responsible offeror whose conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offer: Price, Required Delivery Date. The following FAR Clauses will apply to this solicitation: 52.219-6 Notice of Total Small Business Set-Aside. Offers are due on January 21, 1999, 1200 (noon) to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Philip Kerr. For additional information on the above requirement phone (757) 628-4668 or Fax request for information to (757) 628-4677. "This notice is for informational purposes for Minority, Women-Owned and Disadvantaged business enterprises to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short-term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line or credit is $500,000. For further information and applicable forms concerning the STLP, call the OSDBU at (800) 532-1169. For information concerning the acquisition, contact the contracting official listed above. Posted 01/06/99 (W-SN285672). (0006)

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