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

52 -- HU25 GROUND SUPPORT EQUIPMENT SOL DTCG38-99-Q-100042 DUE 050799 POC Jamie W. Colson, (252)335-6499 or L. J. Hudson, (252)335-6142 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 97-11. The Standard Industrial Classification Code is 5084. 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 Dassault Falcon Jet Corporation, the Original Equipment Manufacturer of the HU25 aircraft. The Clins and quantities are as follows: Clin 1: NSN: 1730-14-304-4019, P/N: TMY20-07-102, Adapter, Aircraft Ja, 6 EA; Clin 2: NSN: 5120-14-304-4025, P/N: TMY20-20-302, Wrench Set, Spanner, 1 EA; CLIN 3: NSN: 4920-14-304-4042, P/N: TMY20-27-506, Tool Measure; CLIN 4: 5120-14-304-4051, P/N: TMY20-27-512, Driftpin Set, 1 EA; CLIN 5: NSN: 1730-14-304-4067, P/N: TMY20-35-101M, Adapter, Oxygen Serv, 2 EA; CLIN 6: NSN: 4920-14-304-4091, P/N: TMY20-29-001, Kit Test Set, 1 EA; CLIN 7: NSN: 1730-14-304-4094, P/N: TMY20-32-104, Pin, Aircraft Grd Sa; 4 EA; CLIN 8: NSN: 5180-14-308-1557, P/N: TMY20-32-518, Tool, 1 EA; CLIN 9: NSN: 4920-14-371-7545, P/N: TF10A73502, Adapter, 1 EA; CLIN 10: NSN: 4920-14-380-8360, P/N: TMY20-32-351-1, Check Tool Brake Pr, 1 EA; CLIN 11: NSN: 4920-14-415-2672, P/N: TMY20-34-502G01, Sleeve Connector, 2 EA. Drawings and/or Specifications are not available and cannot be furnished by the Government. Items are to be delivered to USCG Air Station Borinquen, Aquadilla PR 00604. 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 labled on the outside with NSN, P/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 material shall 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 the container. Inspection and acceptance of material shall be performed by CGAS Borinquen personnel Required delivery is 01 July 1999. Items delivered under this contract shall be new material. Reconditioned/Used material is not acceptable. Anticipated award date 27 May 1999. All responsible sources may submit a proposal which shall be considered by the Agency. Closing date and time for receipt of offers is 07 May 1999, 4:00 pm, Eastern Standard Time. Facsimile offers are acceptable and 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 clasification; and delivery date. 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 (Mar 1999) FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, with Alternated I (41 U.S.C. 253g and 10 U.S.C. 2402) FAR 52.219-8 Utilization of Small Business Concerns (Jan 1999) 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 52.225-1 Buy American Certificate (Dec 1989) FAR 52.225-3 Buy American Act Supplies (Jan 1994) 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 (Jun 1998) Full Test may be access electronically at this internet address; www.deskbook.osd.mil Note: 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 04/23/99 (W-SN323652). (0113)

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