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

16 -- HU25 FALCON AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-99-Q-100022 DUE 012999 POC Denise Hall, Purchasing Agent, (252) 335-6143 17. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. THIS NOTICE IS THE ONLY SOLICITATION DOCUMENT AVAILABLE AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All references to "offers" are understood to be "quotations". The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-08 The US Coast Guard Aircraft Repair & Supply Center intends to issue a purchase order under simplified acquisition procedures for commercial items for the purchase of the following aircraft parts for use on the HU25 Falcon Jet: ( Item 1) Roller Assy, P/N MY20264-20860-1, Qty: 3 each: (Item 2) Screw Conical, P/N CSV2BC061051Z, Qty: 15 each: (Item 3) Cone, Tightening, P/N CSF1BC060L, Qty: 15 each: (Item 4) Cone, Tapped, P/N CST2BC060Z, Qty: 15 each: (Item 5) Pad Cushioning, P/N MY20260-068, Qty: 3 each: ( Item 6) Blade Windshield Wiper, P/N 4171988, Qty: 3 each: (Item 7) Seal, P/N MY2024950783G01, Qty 14 each: (Item 8) Seal, P/N MY2024750847G01, Qty: 14 each: (Item 9) Window Panel, P/N MY20266-10-3, Qty: 3 each: (Item 10) Transmitter, P/N RP129-02, Qty: 10 each: (Item 11) Support Transpress, P/N MY2051515510G02, Qty: 12 each: (Item 12) Connector Receptacle, P/N 814012, Qty: 20 each: (Item 13) Clamp Hose, P/N FLEXMH047067, Qty: 50 each: (Item 14) Switch, P/N 2R1-90-1-3-0, Qty: 12 each: (Item 15) Ring Retaining, P/N 23201AM0060T, Qty: 100 each: (Item 16) Bolt, P/N MY20260-025, Qty: 2 each: (Item 17) Bolt, P/N MY20260-028R1, Qty: 2 each: (Item 18) Nut, P/N 22431CC060, Qty: 50 each: (Item 19) Bolt, P/N 22201BC052005LE, Qty: 20 each: (Item 20) Bolt, P/N 22201BC052010LE, Qty: 20 each: (Item 21) Bolt, P/N 22201BC050008LE, Qty: 20 each: (Item 22) Bolt, P/N 22201BC050010LE, Wty: 20 each: (Item 23) Bolt, P/N 22201BC050011LE, Qty: 20 each: (Item 24) Shim, P/N MY20321-013-1, Qty: 1 each: (Item 25) Bearing, P/N MY2032116G01, Qty: 1 each: (Item 26) Shim, P/N MY20321-012-2, Qty: 2 each: (Item 27) Hose, P/N MY20792-22, Qty: 1 each: (Item 28) Seal, P/N MY2024703724G02, Qty: 20 each: (Item 29) Screw, P/N 22258BE052009ME, Qty: 15 each: (Item 30) Pin, P/N MY20331-5203, Qty: 3 each: (Item 31) Pulley Groove, P/N P37MSP2, Qty: 6 each: (Item 32) Tube Assy Metal, P/N MY2072701G02, Qty: 2 each: (Item 33) Rail, A/F, A/C, LH, P/N MY20114-13811, Qty: 1 each: (Item 34) Bolt Assy., P/N MY20115-10820-1, Qty: 6 each: (Item 35) Hose Assy., P/N MY2072702G02, Qty: 2 each. Offerors shall be able to provide necessary certification to ensure parts are in airworthy condition, suitable for installation on a U.S. Coast Guard aircraft. The Standard Industrial Classification is 3728 and the small business size standard is 1000 employees. All responsible sources may submit an offer which will be considered. Offers may be faxed to (252)335-6496. This solicitation is not restricted to small businesses. The following Federal Acquisition Regulation (FAR) provisions and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan 1999) The following factors, in descending order of importance, shall be used to evaluate offers: Technical capability of the item to meet the Government's requirement, price and past performance. FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Jan 1999) Offerors shall include a copy of this provision with its offer. FAR 52.212-4 Contract Terms and Conditions Commercial Items (Apr 1998) with the following addendas: FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Internet address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance (Apr 1984) and the Coast Guard required Airworthiness Certification Requirements. Each piece of equipment shall be packaged in accordance with best commercial packaging to enable shipment to destination.Inspection and acceptance to ensure items are in accordance with manufacturers specifications will be performed at destination. FAR 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders Commercial Items (Jan 1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers are acceptable and may be forwarded to (252) 335-6496. ATTENTION: Minority, Women-owned and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov. Note 22 applies***** Posted 01/14/99 (W-SN288019). (0014)

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