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COMMERCE BUSINESS DAILY ISSUE OF APRIL 6,2000 PSA#2573Department 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 15 -- HU25 SPARES BUY SOL DTCG38-00-Q-100034 DUE 041400 POC Vergie
Hall, HU25 Contract Specialist, Phone 252-335-6562, Fax 252-334-5427,
Email VHall@arsc.uscg.mil -- Joyce Hudson, HU25 Contracting Officer,
Phone 252-335-6142, Fax 252-334-5427, Email LHudson@arsc.uscg.mil WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-100034&LocID=487. E-MAIL: Vergie Hall, VHall@arsc.uscg.mil. This
is a combined synopsis/solicitation for commercial items prepared in
accordance with the format in Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. Quotations are being requested and
a written solicitation will not be issued. This Request for Quotation
(DTCG38-00-Q-100034) incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-15. This is an unrestricted
procurement. The Standard Industrial Classification is 3728 and the
small business size standard is 1,000 employees. The contract will be
awarded using simplified acquisition procedures in accordance with FAR
Part 13.5. The contract will be awarded as a firm fixed price
contract. The USCG intends to negotiate and award to Dassault Falcon
Jet Corporation or an authorized OEM distributor for the purchase of
the following 37 items: (1) 5 EA FD TK PRES CK VLV L84A13-603
4820-14-372-8045 (2) 5 EA TRANSMITTER, TEMP. EL RP129-02
6685-14-421-7903 (3) 10 EA BEARING, AILERON WAGN12ESP10
3110-25-132-6144 (4) 6 EA LIGHT, LANDING, A/C 4160818 6220-14-376-0309
(5) 30 EA SWITCH, PUSH 16-455 5930-14-369-4759 (6) 4 EA ANTENNA
AVDS4-1 5821-14-441-0503 (7) 50 EA CONNECTOR, PLUG, ELEC SN236
5935-14-400-8497 (8) 15 EA CORD ASSY, ELAST MY20295-07821
1560-14-370-1621 (9) 5 EA BRUSH, SLAT MY20146-1013215 1560-14-450-9920
(10) 1 EA CHANNEL, DRAG CHUTE MY20254-12-1 1560-14-452-5323 (11) 1500
EA BOLT, CLOSE TOLERANCE 22201BE060017ME 5306-14-331-9281 (12) 25 EA
NUT, SELF LOCKING PL CR4155B 5310-14-350-0815 (13) 500 EA SCREW, CLOSE
TOLERANCE 22168BE060019M 5305-14-417-6942 (14) 10 EA BOLT, ENGINE
MOUNT M20H5530507-501 5305-14-411-4185 (15) 10 EA TUBE, ASSEMBLY, MET
MY2072705G03 4710-14-473-3460 (16) 50 EA SCREW 22291BC020005LT
5305-14-389-8787 (17) 25 EA WASHER, RECESSED MY20291-10814
5310-14-370-1518 (18) 4 EA PIN 37005-18 3120-14-402-3796 (19) 7 EA
LEVER, CONTROL 4011227 1680-14-376-0335 (20) 3 EA RETAINER MY20221-4377
5340-14-462-4662 (21) 15 EA SEAL MY2024703724G02 9390-14-451-2636 (22)
50 EA COVER ACCESS MY20231-4406 5340-14-297-1324 (23) 100 EA SPACER,
RING MY20726002G01 5365-14-411-4102 (24) 10 EA SCREW MY20260-025R1
5305-01-HS1-3942 (25) 20 EA RING, RETAINING* 31686BR180LE
5325-14-452-5075 (26) 210 EA WASHER, FLAT MY20270-001 5310-14-297-1309
(27) 100 EA WASHER, FLAT MY20270-002 5310-14-297-1310 (28) 6 EA BOLT
22258BE062009M 5306-01-HS1-4305 (29) 6 EA BOLT 22201TK052007XA
5306-14-460-1022 (30) 100 EA GASKET 15586 5330-14-305-4154 (31) 3 EA
SHIM MY20295-0134-1 5365-14-514-7809 (32) 3 EA SHIM MY20295-0131-1
5365-14-514-7810 (33) 200 EA SCREW NAS517C3-3 5305-14-429-2270 (34) 200
EA WASHER, KEY MY20321-6103 5310-14-297-1314 (35) 3 EA ROLLER, ASSY,
SUPPORT MY20264-20860-1 1560-14-514-5052 (36) 3 EA NONMETALLIC SP SHAP
MY202490513G02 9390-14-456-0049 (37) 8 EA PIN MY20331-7606
5315-14-370-1430 (38) 35 EA EXTRACTOR DRAG CP12A1S 1560-14-370-9257
*ITEM 21 IS A FLIGHT CRITICAL PART Pricing shall reflect any quantity
discount. The Coast Guard does not own nor can it provide
specifications, plans, drawings or other technical data. Delivery will
be made to USCG, Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Required Delivery is 45 days
after receipt of contract. Items delivered under this contract shall be
new material. Reconditioned/Used Material is not acceptable.
F.O.B.Point shall be F.O.B destination. 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. Material
shall be marked in accordance with ASTMD 3951-95 dated 15 Jul 95. Each
part must be individually packed in a separate box; suitable for
shipment via land, air, or sea. Each package shall be individually
labeled on the outside with the NSN, P/N, S/N, Quantity, Nomenclature,
Contract Number, and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. Preservation protection must
be sufficient to prevent corrosion, deterioration, or decay during
warehouse storage for a period of one year. Packaging material shall
not consist of popcorn, shredded paper, styrofoam of any type, or
peanut style packaging. Bar coding is authorized, however not
mandatory. AOG situations require highly visible lettering on the
outside of the container. Inspection and acceptance to ensure items are
in accordance with manufacturer specifications will be performed at
destination. These parts are for use on the HU25 Falcon aircraft. All
responsible sources may submit an offer which will be considered.
Offerors shall be able to provided necessary certification to ensure
parts are in airworthy condition, suitable for installation on an U.S.
Coast Guard aircraft. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: 52.212-1 Instructions to Offerors
_ Commercial Items (Nov 1999); 52.212-2 Evaluation _ Commercial Items
(Jan 1999), award will be made utilizing the following factors, in
descending order of importance, capability of the item to meet the
Government_s requirement, price and past performance. 52.212-3 Offeror
Representations and Certifications -- Commercial Items (Feb 2000)
Alternate I (Oct 1998) Alternate III (Jan 1999). Offerors shall include
a copy of this provision with their offer. 52.212-4 Contract Terms and
Conditions _ Commercial Items (May 1999) 52.252-2 Clauses Incorporated
by Reference (Feb 1998). The full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil. 52.246-2
Inspection of Supplies _ Fixed Price (Aug 1996); 52.246-15 Certificate
of Conformance (Apr 1984), and the Coast Guard_s required
Airworthiness Certification Requirements. 52.212-5 Contract Terms and
Conditions to Implement Statutes or Executive Orders _ Commercial Items
(Feb 2000) 52.203-6 Restrictions on Subcontractor Sales to the
Government (Jul 1995) Alternate I (Oct 1995)(41.U.S.C. 253g and 10
U.S.C. 2402) 52.219-8 Utilization of Small Business Concerns (Oct 1999)
(15 U.S.C. 637(d)(2) and (3)). 52.222-21 Prohibition of Segregated
Facilities (Feb 1999) 52.222-26 Equal Opportunity (Feb 1999) (E.O.
11246) 52.222-35 Affirmative Action for disabled Veterans and Veterans
of the Vietnam Era (Apr 1998) (38 U.S.C. 4212) 52.222-36 Affirmative
action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793)
52.222-37 Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999) (38 U.S.C.4212) 52.225-5 Trade Agreements (19
U.S.C. 2501, et seq., 19 U.S.C. 3301 note). 52.232-34 Payment by
Electronic Funds Transfer _ Other than Central Contractor Registration
(May 1999) (31 U.S.C. 3332) Anticipated award date is no later than 15
May 2000. Closing date and time for receipt of offers is April 14,
2000, 4:00 p.m., Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded to 252-334-5427. Offers may be submitted on
company letterhead stationery indicating the nomenclature; part number;
unit price and extended price, FOB point; payment terms and any
discount offered for prompt payment, the business size standard and any
minority classification; delivery date, and Representation and
Certifications contained in FAR Clause 52.212-3, including Alternate I
and Alternate III. See Numbered Note 12. 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 1-800-532-1169, Internet address:
http//osdbuweb.dot.gov.***** Posted 04/04/00 (D-SN441209). (0095) Loren Data Corp. http://www.ld.com (SYN# 0122 20000406\15-0003.SOL)
15 - Aircraft and Airframe Structural Components Index Page
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