Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center, HU25, HH65, H60J, C130 or Support Procurement, Building 79, 75, 79, 78, or 63, Elizabeth City, NC, 27909-5001

16 -- MODIFICATION OF HH65 GYROSCOPE, INDICATORS SOL DTCG38-Q-30007 DUE 031600 POC William Creef, C130 Supply Technician, Phone 252-335-6432, Fax 252-335-6452, Email WCreef@arsc.uscg.mil -- Martha Hebrew, C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452, Email MHebrew@arsc.uscg.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-Q-3000 7&LocID=487. E-MAIL: William Creef, WCreef@arsc.uscg.mil. 1. BF Goodrich Avionics Systems for the purchase of the following gyroscope upgrade for the The U. S. Coast Guard Aircraft Repair and Supply Center intends to issue a purchase order to HH-65A helicopter. Item 1, NSN 6610-01-HS1-2790, Part Number 501-1674-01, quantity of 40 shall be modified to the Part Number 501-1836-01, (new NSN to be assigned). This is a combined synopsis/solicitation for the upgrade of 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; proposals are being requested and a written solicitation will not be issued. Solicitation No. DTCG38-00-Q-30007, is issued as a Request for Quotations (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular 97-14. This is an unrestricted acquisition. The Standard Industrial Classification Code is 3728. The small business size standard is 500 employees. Drawings or specifications are not available, and cannot be furnished by the Government. Delivery to USCG Aircraft Repair and Supply Center, Elizabeth City, North Carolina 27909 shall be f.o.b. destination only. Partial Delivery of ten units is required within 30 days from receipt of the material, with future deliveries of ten units per month until all units have been modified. All items are flight critical and require Certificate of Conformance in accordance with FAR 52.246-15 or FAA Form 8130-3. Acceptance shall be performed by USCG Aircraft Repair and Supply Center Quality Assurance Personnel. Packaging, packing, and preservation shall be in accordance with best commercial practices to enable shipment to destination and transshipment to Coast Guard units without repacking or incurring damage during shipment and handling. Labeling shall include the appropriate National Stock Number, Part Number, Nomenclature, Quantity, Purchase Order and Line Item Number. Labeling data shall be attached to the outside of the shipping container with the Certificate of Conformance or the FAA Form 8130-3. Only Bar Coding of the NSN is required. The following FAR Subpart 12 provisions and clauses are incorporated by reference: 52.212-1 Instructions to Offerors _ Commercial Items (June 1999); 52.212-3 Offeror Representations and Certifications _ Commercial Items (Oct 1999). The offeror shall submit completed representations and certifications with their offer. 52.212-4 Contract Terms and Conditions _ Commercial Items (May 99), with the following included by addendum: 52.204-6 Data Universal Numbering System (DUNS) Number (June 1999), 52.211-14 Notice of Priority Rating for National Defense Use (Sep 90) DO rated, 52.211-15 Defense Priority and Allocation Requirements (Sep 90), 52.211-17 Delivery of Excess Quantities (Sep 89), 52.225-10 Duty-Free Entry (Apr 84) the Coast Guard is not accorded duty free entry for the items under this award, 52.225-11 Restrictions on Certain Foreign Purchases (Aug 98), 52.246-15 Certificate of Conformance (Apr 84), 52.247-34 F.o.b. Destination (Nov 91), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders _ Commercial Items (May 99) (b) (1), (5), (11)-(15), and (23). 52.252-2 Clauses Incorporated by Reference (Feb 98) The full text of a clause may be accessed electronically via Internet at http://www.deskbook.osd.mil. The Defense Priorities and Allocations System assigned rating is DO-A1. Point of contact is William Creef, Purchasing Agent, (252) 335-6640. Closing date/time for submission of quotations is 02 March, 2000 at 3:00 P.M. EDT. Submit to Aircraft Repair and Supply Center, HC-130 Supply Cell, Building 78, Elizabeth City, NC 27909-5001, Attn: William Creef. All responsible sources may submit an offer, which will be considered. Offers may be submitted on company letterhead stationery indicating the National Stock Number, Nomenclature, Part Number, and Unit Price. 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 receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. See numbered Note 22. Internet address: http://osdbuweb.dot.gov. Posted 02/15/00 (D-SN425460). (0046)

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