Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 29,1999 PSA#2335

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

J -- MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT SOL 99-Q-S00011 DUE 051499 POC Carolyn S. Cross (252)335-6198 E-MAIL: click here to contact the conract specialist via e-mail, cscross@arsc.uscg.mil. Due to the proprietary nature of this procurement the Coast Guard intends to issue an order to Sikorsky Aircraft Corporation the OEM for the repair of the following in accordance with PICA Certification from NAVCIP, Philadelphia: Clin 1: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N A22000725, Qty. 1 each; Clin 2: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N A22000768, Qty. 1 each; Clin 3: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N A22000883, Qty. 1 each; Clin 4: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N A22000443, Qty. 1 each; Clin 5: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N A22000569, Qty. 1 each; Clin 6: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N A22000870, Qty 1 each; Clin 7: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N A22000116, Qty. 1 each; Clin 8: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N A22000651, Qty. 1. Items are to be delivered to USCG ARSC, Receiving Station, Building 63, Elizabeth City, NC 27909-5001. Final acceptance shall be at destination. The Coast Guard does not own, nor can it provide the specifications necessary to repair these items. There is no formal solicitation document. Closing date and time for receipt of offers is 14 May 1999, 3:00 p.m., Eastern Standard Time. Facsimile offers are acceptable and may be forwarded via fax number (252)335-6790. Offerors able to repair these items are encourged to submit offers accompanied by sufficient information to determine responsibility to perform the requirement and a copy of PICA Certification. FAR provision, 52.212-2 does not apply in that award will be made to the offeror who submits the lowest price. Offers shall be submitted on office letterhead stationary indicating nomenclature, part number, unit price, and extended price for the items offered; plus the FOB point, and any discount offered for prompt payment, and the business size standard and any minority classification. A company representative authorized to commit the company must sign the offer. Defense Priorities and Allocations System Rating: DO-A1. 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 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://osdbweb.dot.gov. Posted 04/27/99 (W-SN324580). (0117)

Loren Data Corp. http://www.ld.com (SYN# 0054 19990429\J-0010.SOL)


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