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

28 -- ENGINES, TURBINES AND COMPONENTS SOL DTCG38-99-Q-100024 DUE 021599 POC Sherri Peele, 252-335-6491 17. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Request for Quotation incorporates provisions and clauses in effect through Federal Acquisition Circular 97-08. The Standard Industrial Classification Code is 3724. The small business size standard is 1000 employees. This is an unrestricted procurement. The contract will be awarded using simplified acquisition procedures in accordance with FAR Part 13.5. The procurement will be awarded as a firm fixed price supply contract. The USCG intends to award to AlliedSignal Engines the Original Equipment Manufacturer of the ATF3-6 engine. The Clins and quantities are as follows: Clin 1: P/N 3001550-7, DAGMAR, 4 ea; Clin 2: P/N 3001584-1, Tube-Air Supply, 30 ea; Clin 3: P/N 3002713-7, Thermo Coupler Prob, 200 ea; Clin 4: P/N 3003299-1, Bearing, Seal Rotor, 10 ea; Clin 5: P/N 3003292-1, Air Flow Baffle, 8 ea; Clin 6: P/N 3003226-6, Duct Assy Fan Tur, 2 ea; Clin 7: P/N 3003245-2, Metal Ring Seal, 15 ea; Clin 8: P/N 3003150-4, Nozzle Turbine Seco (range from 31.500 to 32.000A.E.), 8 ea; Clin 9: P/N 3070816-9, Sensor, 10 ea; Clin 10: P/N 3001724-2, Ring HP Seal Fwd La, 30 ea; Clin 11: P/N 3003040-1, Seal, HP Rotor, 20 ea; Clin 12: P/N 3002369-24, Vane, Turbine Engine (must be 1.033A.E. or greater), 36 ea; Clin 13: P/N 3002607-1, Seal, Metallic Speci, 20 ea; Clin 14: P/N 3001158-1, Seal Assy, 10 ea; Clin 15: P/N 3001410-9, Liner Outer Transit, 4 ea; Clin 16: P/N 3002862-1, Bolt, 500 ea; Clin 17: P/N 3003310-1, Bolt, Special, 250 ea; Clin 18: P/N 525-642-9003, Nut, Self Locking, 1,000 ea; Clin 19: P/N 3002039-2, Washer, Flat, 500 ea; Clin 20: P/N 3001734-3, Gasket, 500 ea; Clin 21: P/N 3001734-1, Seal, 800 ea; Clin 22: P/N 3001571-2, Ring, Lock Keyed, 100 ea; Clin 23: P/N 3003071-1, Gasket, 200 ea; Clin 24: P/N 3003076-2, Gasket, 100 ea; Clin 25: P/N 3002623-3, Gasket, 6 ea; Clin 26: P/N S9869-2, O-Ring, 10 ea; Clin 27: P/N 3001553-5, Nozzle Support Ret, 4 ea. Drawings and/or Specifications are not available and cannot be furnished by the Government. Items are to be delivered to USCG Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909 M/F: Field Stock (00001). F.O.B. Point will be in accordance with Contractors standard commercial practice. Packaging: Shall be in accordance with MIL-STD-129 Rev N, Marking for shipment and storage dated 15 May 1997 with the following exceptions: Each part must be individually packed in a separate box; Suitable for shipment via land, air or sea; Each package shall be individually labeled on the outside with NSN, P/N, S/N, Quantity, Nomenclature, Contract Number, Line Item Number; Preservation protection must be sufficient to prevent corrosion, deterioration or decay during warehouse storage for a period of one year; Packaging materialshall not consist of popcorn, shredded paper, styrofoam of any type, or peanut style packaging; Bar coding is authorized, however, not mandatory; AOG situation requires highly visible lettering on the outside of container. Inspection and acceptance of material shall be performed by COR located at contractors facility. Desired delivery is 90 days after receipt of contract. Required delivery is 120 days after receipt of contract. Items delivered under this contract shall be new material. Reconditioned/Used material is not acceptable. Anticipated award date 01 Mar 1999. All responsible sources may submit a proposal which shall be considered by the Agency. Closing date and time for receipt of offers is 15 Feb 1999, 4:00 pm, Eastern Standard Time. Facsimile Offers are acceptable and may be forwarded via fax number 252-335-6496. Offers may be submitted on company letterhead stationery indicating the nomenclature; part number; unit price and extended price; FOB point; payment terms and any discount offered for prompt payment, the business size standard and any minority classification; and delivery date. See Numbered Note 12. 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 (Jan 1999) Award will be made to the offeror who submits the lowest price meeting the USCG's requirements FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Jan 1999) These certifications must be included with quotation 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 (Jan 1999) FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) FAR 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)) FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793) FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-9 Buy American Act -- Trade Agreements Act -- Balance of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582) ADDENDUM FAR 52.247-45 F.O.B. Origin and/or F.O.B. Destination Evaluation (Apr 1984) FAR 52.211-15 Defense Priorities and Allocations System Rating: DO-A1 FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) Full Text may be accessed electronically at this internet address; www.deskbook.osd.mil 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 01/25/99 (W-SN290816). (0025)

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