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

91 -- PROPANE REFILL ON BOARD USCG SUPPORT CENTER ELIZABETH CITY NC SOL DTCG81-00-Q-3SS001 DUE 092099 POC SK2 Brian Moore (252)335-6290 This is a synopsis of a requirement for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemental with additional information included in the notice. A written solicitation will be issued upon request. This is a request for quotation (RFQ) number DTCG81-00-Q-3SS001. This solicitation document will incorporate provisions and clauses that are in effect through Federal Acquisition Circular 97-12. The standard industrial classification code is 4932 and the size standard is $5.0. The requirement is for the following: Contractor to provide labor, materials and equipment to perform propane refill services on board USCG Support Center Elizabeth City NC. Performance period is 01 October 1999 through 30 September 2000. Price to include base year and 4 one year options. Specifications to be provided on request. The government will award a contract resulting from this solicitation to the responsible offeror whose conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offer: Price, Required Delivery Date. The following FAR Clauses will apply to this solicitation: 52.219-6 Notice of Total Small Business Set-Aside. Offers are due on September 20, 1999, 1200 noon eastern time to: Commanding Officer, USCG Support Center Elizabeth City, Elizabeth City, NC 27909 Attn: Brian Moore. For additional information on the above requirement phone (252) 335-6290 or Fax request for information to (252) 335-6450. "This notice is for informational purposes for Minority, Women-Owned and Disadvantaged business enterprises to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short-term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line or credit is $500,000. For further information and applicable forms concerning the STLP, call the OSDBU at (800) 532-1169. For information concerning the acquisition, contact the contracting official listed above. Posted 09/03/99 (W-SN376228). (0246)

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