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

16 -- AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-99-Q-200024 DUE 033199 POC Cindy Soules, Office Technician, (252) 335-6641 or Elissa D. Gill, Contracting Officer, (252) 335-6141 This is a combined synopsis/solicitation for a commercial item 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 solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number DTCG38-99-Q-200024 is issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10. The applicable Standard Industrial Classification Code is 3728. The small business size standard is 1,000 employees. This acquisition has been designated as unrestricted. This item is utilized on the HH65A helicopter. Manufacturer's CAGE code numbers are furnished in parentheses. Item (1) NSN 4720-14-383-0694, NONMETAL HOSE ASSY, P/N 18789-100 (F0189) quantity required: 25 eac, Item (2) NSN 5925-14-384-6035, CIRCUIT BREAKER, P/N 84311003 (F0282) quantity required: 15 each, Item (3) NSN 5330-14-382-6586, SEAL. P/N 365A27-3628-21 (F0210) quantity required: 50 each, Item (4) NSN 6150-14-379-8231, BONDING JUMPER, P/N P8-5-5-220 (F0210) quantity required: 20 each, Item (5) NSN 3040-14-386-4501, LEVER ASSY, P/N 24274-000-00 (F0189) quantity required: 10 each, Item (6) NSN 5340-14-413-7609, SHOCK MOUNT, P/N SES2PL314 (F5555), quantity required: 60 each, Item (7) NSN 5330-14-401-5764, INFLATABLE SEAL, P/N 704A39-821-020 (F0111) quantity required : 15 each, Item (8) NSN 5340-14-392-0446, BUTT HINGELEAF, P/N 365A25-3074-06 (F0210) quantity required: 25 each, Item (9) NSN 1560-14-449-2091, STRUCTURAL SUPPORT, P/N 365A21-3121-30 (F0210) quantity required: 5 each, Item (10) NSN 1615-14-374-1778, FLANGE, P/N 360A32-2034-20 (F0210), quantity required: 10 each, Item (11) 3120-14-313-6364, END ROD, P/N 67-841-740-00 (F0210) quantity required: 10 each, Item (12) NSN 1560-14-375-5242, LOWER 60 FAIRING, P/N 366A21-0075-01 (F0210) quantity required: 3 each, Item (13) NSN 5310-14-244-8322, SELF LOCKING NUT, P/N 5PA106 (F0224) quantity required: 1500 each, Item (14) NSN 5310-14-486-6335, CUP, P/N EN4201-040 OR ALTERNATE P/N 53105-40AEL (I9005) quantity required: 15000 each. Items 1-12 are to be delivered no later than March 11, 2000, Items 13-14 are to be delivered no later than September 30,1999 to the USCG Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries will be accepted. Delivery shall be F.O.B. destination with final inspection and acceptance at destination. The following Federal Acquisition Regulations (FAR) provisions and clauses apply: FAR 52.212-1 Instructions to Offerors-Commerical Items (Aug 1998); FAR 52.212-3 Offeror Representations and Certifications- Commercial Items (Oct 1998)-Offeror shall include a complete copy of this provision with their offer. FAR 52.212-4 Contract Terms and Conditions-commercial Items (Apr 1998) with the following addenda's: FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), also the full text of a clause may be addressed electronically at this 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 (to receive a copy contact C. Soules at (252) 335-6641 or fax (252)334-5240) FAR 52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged in accordance with best commercial packaging to enable shipment to destination and transshipment to a Coast Guard unit without repackaging or incurring damage during shipping and handling. Materials shall be marked in accordance with MIL-STD-129M, Marking for Shipment and Storage, dated 15 Jun 93. All labeling will reflect the appropriate National Stock Number, Part Number, Nomenclature, Quantity, Purchase Order Number, and Serial Number. Labeling data shall be attached to the outside of the shipping container. Inspection and acceptance to ensure that items are in accordance with manufacturer's specifications shall be performed at destination. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 1998), paragraph (b) (7)-(11) are also applicable. The basis for award will be the best value to the Government considering technical acceptability, price, and delivery and past performance. Closing date and time for receipt of quotes is March 31, 1999, 3:00 PM, Eastern Standard Time. Facsimile quotes are acceptable and may be forwarded via Fax Number (252) 334-5240. 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 forms of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at prime rate. For further information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*** Posted 03/15/99 (W-SN308609). (0074)

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