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COMMERCE BUSINESS DAILY ISSUE OF JUNE 10,1999 PSA#2364Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 J -- REPAIR FUEL PUMPS SOL DTCg38-99-Q-100059 DUE 062399 POC Denise
Hall, Purchasing Agent, 9252) 335-6143 This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in Federal Acquisition Regulation, Subpart 12.6, as
supplemented with additional information included in this notice. This
announcement constitutes the only solicitation and no other written
solicitation document will be issued. Solicitation number
DTCG38-99-Q-100059 is assigned for tracking purposes and is being
issued as a Request For Quote RFQ). Incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-11. The
Standard Industrial Code (SIC) is 3728 and the size standard is 1000
employees. The US Coast Guard Aircraft Repair and Supply Center intends
to issue a Purchase Order using Simplified Acquisition Procedures for
commercial items for the repair of 12 each FUEL PUMPS, Part Number
2060A12, Mfg Code: F0553. This equipment is used in support of the HU25
Falcon Jet. Items are to be delivered to USCG Aircraft Repair and
Supply Center, Bldg. 63, Elizabeth City NC 27909. Offers shall be FOB
Destination and will be evaluated on the basis of the lowest overall
cost to the Government. Offers submitted on a basis other than FOB
Destination will be rejected as non-responsive. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply: FAR 52.219-6
Notice of Total Small Business Set-Aside (Jul 1996); FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2
Evaluation-Commercial Items (Jan 1999)-The following factors in
descending order of importance shall be used to evaluate offers:
Technical capability of the item to meet the Governments requirement,
price and past performance. FAR 52-212-3 Offeror Representations and
Certifications-Commercial Items (May 1999)-Offerors shall include a
copy of this provision with its offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (APR 1998) with the following addendas:
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), the full
text of the clause may be accessed electronicallyat 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. Each
piece of equipment shall be packaged i accordance with best commercial
packaging to enable sipment to destination and transshipment to a
Coast Guard unit without repacking or incurring damage during shipping
and handling. Each piece of equipment shall have a copy of the packing
slip attached indicating the NSN, part number and contract number.
Inspection and acceptance will be performed at destination. FAR
52.212-5 Contract Terms and Conditions to Implement Statutes or
Executive Orders-Commercial Items (Jan 1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which will be
considered by the agency. The closing date for receipt of offers is 23
June 1999 3:00 PM Eastern Standard Time. Offers may be faxed to (252)
335-6496. ATTENTION: Minority, Women owned and Disadvantaged
Businesses (DBE's)! 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 on STLP, call (800)532-1169,
Internet address: http://osdbuweb.dot.gov.***** Posted 06/08/99
(W-SN340411). (0159) Loren Data Corp. http://www.ld.com (SYN# 0055 19990610\J-0015.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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