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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 10,2000 PSA#2512Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 J -- REPAIR OF VARIOUS HU25 FALCON AIRCRAFT COMPONENTS SOL
DTCG38-00-Q-100021 DUE 012100 POC Denise Hall, 252-335-6143 E-MAIL: To
contact the appropriate official regarding this, dhall@arsc.uscg.mil.
This is a combined synopsis/solicitation 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 solicitation and no other solicitation document
will be issued. Solicitation number DTCG38-00-Q-100021 is assigned for
tracking purposes only. Solicitation DTCG38-00-Q-100021 is issued as
a request for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14. The US
Coast Guard Aircraft Repair & Supply Center is seeking to award a Firm
Fixed Price Purchase Order using simplified acquisition procedures for
commercial items for the repair of CLINS 1-6: (6 Each) Pressure
Indicators, PN# 64845-201-1; CLINS 7-20: (14 Each) Pressure
Transmitters, PN# 1-1118ZF; CLINS 21-25: (5 Each) Position Transmitters
PN# 1936ZB; CLINS 26-30: (5 Each) Indicator PN# 4863-15-81; CLINS
31-40: (10 Each) Rud.Press.Switch PN# 1-1213-16; CLINS 41-46: (6 Each)
Pressure Switch PN# 1-1213AH; CLINS 47-54: (8 Each) Control Panels PN#
959-4; and CLINS 55-62: (8 Each) Valve Heating PN# 22625AAE01.. All
Items are to be delivered to US Coast Guard Aircraft Repair & Supply
Center, Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard is 1000
employees. This procurement is set-aside for small businesses. The
Coast Guard does not own nor can it obtain specifications, drawings,
plans or other technical data for these parts. Offers must be FOB
Destination to be considered responsive. Offers will be evaluated on
the basis of the lowest overall cost to the Government. The following
Federal Acquisition Regulation (FAR) provisions and clauses apply: FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1999);
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 meetthe Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations and
Certifications Commercial Items (OCT 1999) Offerors shall include a
copy of this provision with its offer. FAR 52.212-4 Contract Terms and
Conditions Commercial Items (May 1999) with the following addendas:
FAR 52.252-2 Clauses Incorporated by Reference (JUN 1998), the full
text of the clause may be accessed electronically at 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 in accordance with best commercial
packaging to enable shipment to destination and transshipment to a
Coast Guard unit without repacking or incurring damage during shipping
and handling. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container. FAR
52.212-5, Contract Terms and Conditions to Implement Statutes or
Executive Orders Commercial Items (May 1999), paragraphs (b)(1)-(3) and
(6)-(9), FAR 52.219-6 Notice of Total Small Business Set-Aside (Jul
1996). All responsible Small Business sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5424. The
closing date for receipt of offers is 21 Jan 2000 4:00 PM Eastern Time.
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 01/06/00 (W-SN413628). (0006) Loren Data Corp. http://www.ld.com (SYN# 0052 20000110\J-0004.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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