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COMMERCE BUSINESS DAILY ISSUE OF JUNE 8,1999 PSA#2362Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 16 -- AIRCRAFT COMPONENTS & ACCESSORIES SOL DTCG38-99-Q-200043 DUE
062299 POC Cynthia Boone, Contract Specialist, (252)335-6822 or Linda
L. Foster, Contracting Officer, (252)335-6561 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; proposals are being requested and a written
solicitation will not be issued. Solicitation number DTCG38-99-Q-200043
is issued as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. The applicable Standard Industrial
Classification Code is 3728. The small business size standard is 1,000
employees. This acquisition has been designated unrestricted. Award
will be made to the offeror proposing the best value to the Government
considering technical acceptability, price, delivery, and past
performance. Item 1 is determined to be Flight Critical. The
requirement consists of the following spares utilized on the HH65A
helicopter. Manufacturer's CAGE code numbers are furnished in
parentheses. Item 1, NSN 3010-14-486-6439, Half Gimble Joint, PN
365A32-2029-07, (F0210), 40 Ea; Item 2, NSN 3120-14-386-4512, Rod End,
PN 19376, (F0189), 10 Ea; Item 3, NSN 5340-14-386-4513, Yoke Body, PN
19377, (F0189), 5 Ea; Item 4, NSN 3040-14-386-4520, Connecting Link,
Rig, PN 19465, (F0189), 5 Ea; Item 5, NSN 4720-14-392-0467, Hose, Air
Duct, PN 365A62-1158-26, (F0210), 30 Ea. Drawings or specifications are
not available, and cannot be furnished by the Government. Delivery to
USCG Aircraft Repair and Supply Center, Elizabeth City, North Carolina
27909 shall be f.o.b. destination only. Delivery is required within
365 days from date of order. Packaging, packing, and preservation shall
be in accordance with best commercial practices to enable shipment to
destination and transshipment to Coast Guard units without repacking or
incurring damage during shipment and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. Items 1 5 shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered under the
provisions of the contract must be airworthy and suitable for
installation on Coast Guard aircraft. The contractor shall furnish
either a Certificate of Airworthiness in accordance with FAA procedures
(FAA Form 8130-3 or 8130-4) or a Certificate of Conformance in
accordance with Federal Acquisition Regulation (FAR) clause 52.246-15.
Certificate of Conformance must be submitted in the format specified
in the clause. The following FAR Subpart 12 provisions and clauses are
incorporated by reference: 52.212-1 Instructions to Offerors
Commercial (Aug 98); 52.212-3 Offeror Representations and
Certifications Commercial Items (May 99). The offeror shall submit
completed representations and certifications with their offer. 52.212-4
Contract Terms and Conditions Commercial Items (May 98), with the
following included by addendum: 52.204-6 Data Universal Numbering
System (DUNS) Number (Apr 98), 52.211-14 Notice of Priority Rating for
National Defense Use (Sep 90) DO rated, 52.211-15 Defense Priority and
Allocation Requirements (Sep 90), 52.211-17 Delivery of Excess
Quantities (Sep 89), 52.225-10 Duty-Free Entry (Apr 84) The Coast Guard
is not accorded duty free entry for the items under this award,
52.225-11 Restrictions on Certain Foreign Products (Aug 98), 52.246-15
Certificate of Conformance (Apr 84), 52.247-34 F.o.b. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jan 99) (b) (1) (3)
(11)-(15) and (23). 52.252-2 Clauses Incorporated by Reference (Feb 98)
The full text of a clause may be accessed electronically via Internet
at http://www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia Boone at
(252)335-6822, fax (252)334-5240. Closing date/time for submission of
quotations is 22 June 1999 at 3:00 P.M. EDT. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line Building 75, Elizabeth City,
NC 27909-5001, Attn: Cynthia Boone. All responsible sources may submit
an offer, which will be considered. Offers may be submitted on company
letterhead stationery indicating the National Stock Number,
Nomenclature, Part Number and Unit Price. 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. The maximum line of
credit is $500,000 with interest at the prime rate. For further
information call (800)532-1169. The Internet address is
http://osdbuweb.dot.gov. Posted 06/04/99 (W-SN339058). (0155) Loren Data Corp. http://www.ld.com (SYN# 0186 19990608\16-0011.SOL)
16 - Aircraft Components and Accessories Index Page
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