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

16 -- AIRCRAFT COMPONENTS & ACCESSORIES SOL DTCG38-99-Q-S00016 DUE 083199 POC Linda Stein, Contract Specialist, (252) 335-6791 E-MAIL: click here to contact the contracting officer via, lstein@arsc.uscg.mil. This is a combined synopsis for quotation for commercial items 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 request for quotation; proposals are being requested and a written request for quotation/solicitation will not be issued. The request for quotation incorporates provisions and clauses in effect through Federal Acquisition Circular 97-12. This is an unrestricted procurement. The USCG intends to award a purchase order to the Original Equipment Manufacturer (OEM), General Electric Company for the following: Clin (1): NSN: 2840-01-HS1-3059, P/N: 5902T04G01, Vane Deswirl, QTY: 500 each, Clin (2): NSN: 2840-01-317-6673, P/N: 6064T26G01, Cold Section Module, QTY: 3 each. The Standard Industrial Classification Code is 3728. Drawings and/or Specifications are not available and cannot be furnished by the Government. Items are to be delivered to USCG Aircraft Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. AR & SC Quality Assurance will perform inspection and acceptance. Closing date and time for receipt of offers is 31 August 1999 close of business. Facsimile Offers are acceptable and may be forwarded via Fax Number: 252-335-6790. FAR provision 52.212-2 does not apply in that award will be made to the offeror who submits the lowest price meeting the USCG's requirements. Offerors are instructed is include a completed copy of FAR provision 52.212-3 "Offeror Representations and Certifications Commercial Items", with their bid. If a copy of this certification is needed, it may be requested by calling the contact number identified above. Offers may be submitted on company letterhead stationery indicating the nomenclature, part number, unit price, and extended price for the items offered; plus the FOB point, and any discount offered for prompt payment, the business size standard and any minority classification. A Company representative authorized to commit must sign the offer. 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 (June 1999) FAR 52.212-2 Evaluation Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications Commercial (June 1999) Items FAR 52.212-4 Contract Terms and Conditions Commercial Items (May 1999) FAR 52.212-5 Contract Terms and Conditions Required to Implement (May 1999) Statutes or Executive Orders Commercial Items FAR 52.222-26 Equal Opportunity (Feb 1999) FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of (Apr 1998) the Vietnam Era FAR 52.222-36 Affirmative Action for Workers with Disabilities (June 1998) FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans (Jan 1999) of the Vietnam Era FAR 52.225-3 Buy American Act Supplies (Jan 1994) 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 interest at the prime rate. For further information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov. Posted 08/16/99 (W-SN368023). (0228)

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