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

N -- REMOVAL AND INSTALLATION OF DE-ICING BOOTS FOR THE USCG G159 GULFSTREAM AIRCRAFT SOL DTCG38-00-Q-100026 DUE 022200 POC Denise Hall, (252) 335-6143 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-100026 is assigned for tracking purposes only and requests for a solicitation package will be disregarded. 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 Installation and Removal of all De-Icing Boots from vertical and horizontal surfaces for the USCG G159 Gulfstream Aircraft. Performance of work shall comply with Gulfstream Maintenance Manual and Computerized Maintenance Program. The De-Icing Boots consists of the following: Fuselage Fin PN# 21-843-7-1; Horizontal Stabilizer R/H PN#23-843-8-2; Horizontal Stabilizer L/H PN# 23-843-8-1; Left Wing PN#'s 22-843-2-1, 22-843-3-1, 22-843-4-1, 22-843-6-1 and the Left Wing PN#s 22-843-1-2, 22-843-2-2, 843-3-2, 22-843-4-2 (the are a total of eleven Pnuematic De-icing Boots requring removal and installation of new parts). The Standard Industrial Classification is 3728 and the small business size standard is 1000 employees. This procurement is unrestricted. The Coast Guard does not own nor can it obtain specifications, drawings, plans or other technical data for these parts. 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 meet the 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, and if needed, can request a copy by contacting the point of contact shown above.; 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 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders Commercial Items (May 1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible 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 22 Feb 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 02/07/00 (W-SN422496). (0038)

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