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

J -- REWORK OF SERVOCYLINDERS, ROLL AND PITCH TRIM ASSEMBLIES SOL DTCG38-00-R-J00007 DUE 060500 POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198, Fax 252-335-6790, Email lstein@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-R-J00007&LocID=487. E-MAIL: Linda Stein, lstein@arsc.uscg.mil. Provide rework/repair/overhaul and/or modification of pitch trim assemblies and servo cylinders for the HH-60J aircraft in accordance with the OEM Specifications. The USCG intends to award a firm fixed price contract to Sikorsky Aircraft Corporation, the Original Equipment Manufacture (OEM) and only known PICA certified source for the following: 10 each Servo Cylinders, P/N: 70410-22910-045, NSN: 6615-01-158-5985, 10 each Roll Trim Assemblies, P/N: 70410-22760-050, NSN: 6615-01-158-5986, and 1 each Pitch Trim Assembly, P/N: 70410-22760-051, NSN: 6615-01-158-5987. Reworked components shall be shipped to U.S. Coast Guard, Aircraft Repair and Supply Center, Elizabeth City, North Carolina 27909-5001. The Coast Guard does not own, nor can it supply the OEM repair data. All responsible sources may submit a proposal, which shall be considered by the agency. Solicitation release date is anticipated to be 03 May 2000, and proposal must be received by 05 June 2000, 3:00 p.m. (EST). Request for solicitation must be in writing, telefaxed requests may be submitted to (252) 335-6790. Telephone requests will not be honored. See Numbered Note 22 and 26. ATTENTION: 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 $500,000.00 with interest at the prime rate. For information call (800) 532-1169. Internet address: http://osdbuweb.dot.gov. Posted 04/18/00 (D-SN446233). (0109)

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