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 -- AIRCRAFT SPARE PARTS SOL DTCG38-00-Q-00009 DUE 050500 POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax 252-335-6790, Email GSelby@arsc.uscg.mil -- Curt Gruver, H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790, Email cgruver@arsc.uscg.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-00009&LocID=487. E-MAIL: Gene Selby, GSelby@arsc.uscg.mil. (This is a combined synopsis /request for quotation for commerical items prepared in accordance with the format in far subpart 12.6,as supplemented with additional information in this notice. This announcement constitutes,the only request for quotation,/proposals are being requested and a written request for quotation/solication will not be issused.The request for quotation incorporates provisions and clauses in effect through federal acquisition circular 97-12.This is an unrestisted procurement . The USCG intends to award a purchase order to the original equipement manufacture (OEM) which is Sikorsky Aircraft. The following requirements are: 1.(14 EA) NSN 1560-01-HS1-3499 P/N 70072-20005-011 KIT,FUEL CELL SUPP .The Standard Industrial code is 3728,Drawings and Specifications Are not available and can not be furnished by the government.Items are to be delivered To USCG Aircraft Repair & Supply Center Receiving Section Bldg 63 Elizabeth City, N.C.27909 AR and SC Receiving Section will perform inspection and acceptance. Closing date and time of receipt of offers is 26-Jan-2000 close of business. Facsimile offers are acceptable and may be forwarded via fax (252) 335-6790. Far Provision 52.212 does not apply in that award will be made to offeror who submit the lowest price meeting the USCG _s Requirements Offerors are instructed to include a complete copy of Far 52.212-3 offeror representation and certification _commercial items with bids. Offers may be submitted on company letterhead stationery indicating the nomenclature, part number, unit price, and extended price for items offered, plus the Fob Point and discount offered for prompt payment .The business size, standard and minority classification. A company representative must be authorized to sign the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE (SEP1990 DO RATED FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990 FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- - COMMERICAL ITEMS (JUNE 1999 FAR 52.212-3 OFFER REPRESENTATION AND CERTIFICATIONS_COMMERICAL(OCT1999 ITEMS FAR 52.212-4 CONTRACT TERMS AND CONDITIONS_COMMERICAL ITEMS (MAY1999 FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT (MAY1999 STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS (B)(1)(5)(11-16)(23) FAR 52.222-26 EQUAL OPPORTUNITY ( FEB1999 OF HE VIETAM ERA FAR 52.225-3 BUY AMERICAN ACT-SUPPLIES FAR 52.247-34 FOB DESTINATION (NOV1991 FAR 52.252-2 CLAUSE INCORPORATED BY REFERENCE (MAY1999 FULL TEXT OF A CLAUSE MAY BE ACCESSED ELECTRONICALLY AT THE INTERNET ADDRESS WWW.DESKBOOK.OSD.MIL;THE DEFENSE PRIORTIES AND ALLOCATIONS SYSTEM ASSIGNED DO-AL ATTENTION:MINORITY,WOMEN _OWNED,AND DISADVANTAGED BUSINESS ENTERPRISE( DBESS) 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 PRIM RATE.FOR FURTHER INFORMATION,CALL (800)532-1169 INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV- Posted 04/04/00 (D-SN440914). (0095)

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