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COMMERCE BUSINESS DAILY ISSUE OF JUNE 12,2000 PSA#2619Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 J -- OVERHAUL OF C130 SOLENOID VALVES SOL DTCG38-00-R-H00013 POC
Lucille McEachine, Contract Specialist, 252-335-6941 or Martha Hebrew,
Contracting Officer, 252-335-6557 The U.S. Coast Guard requires
procurement of overhaul services for the items specified on an
"as-required" basis for a one-year base period to begin at date of
award, with four one-year option periods renewable annually. Specific
items and their corresponding estimated quantities are as follows:
Solenoid Valves, Clin 0001, NSN 4810-00-730-2852, P/N 25730032-04 or
NSN 4810-01-220-6060, P/N 121000-2 or NSN 4810-00-688-9939, P/N 21020,
Base Period Estimated annual quantity of 24 each; First Option Period
-- Estimated annual quantity of 20 each; Second Option Period --
Estimated annual quantity of 15 each; Third Option Period -- Estimated
annual quantity of 10 each; Fourth Option Period -- Estimated annual
quantity of 5 each; Clin 0002, NSN 4810-01-HS1-4273, P/N 3290290-2-3,
Base Period Estimated annual quantity of 5 each; First Option Period --
Estimated annual quantity of 8 each; Second Option Period -- Estimated
annual quantity of 12 each; Third Option Period -- Estimated annual
quantity of 16 each; Fourth Option Period -- Estimated annual quantity
of 20 each This requirement will be satisfied using commercial
acquisition procedures as described in FAR Part 12 and FAR Part
15.101-2 for Lowest Price, Technically Acceptable. Offerors must,
however, achieve a satisfactory evaluation for past performance in
accordance with FAR Part 15.305(2). This requirement is advertised as
a small business set-aside; the Standard Industrial Classification
(SIC) code is 3728 and the size standard is 1000 employees. The units
will be overhauled and shipped to USCG Aircraft Repair & Supply Center,
Elizabeth City, NC. The Coast Guard intends to negotiate and award one
contract for these services. Overhaul of P/N 25730032-04 shall be
accomplished in accordance with Air Force Technical Order 15A2-2-71-3,
latest revision. Overhaul of P/N 121000-2 shall be accomplished in
accordance with Air Force Technical Order 15E2-5-47-3, latest revision.
P/N's 21020 and 3290290-3 shall be overhauled in accordance with the
Original Equipment Manufacturer's (OEM) specifications and manuals. The
Coast Guard does not own nor can it provide specifications, drawings or
data for the rework of these items. Desired delivery is 30 days after
receipt of material and the Fob point is destination. Offerors must
possess a current FAA or OEM certification and provide a copy of the
certification with the proposal. A Department of Defense certification
may be submitted for review and approval by the Contracting Officer on
a case by case basis. All responsible sources may submit an offer which
will be considered by this agency. The solicitation will be issued on
or about 20 June 2000. Requests for the solicitation must be in
writing; facsimile requests may be submitted to 252-335-6452; telephone
requests will not be honored. Posted 06/08/00 (W-SN462752). (0160) Loren Data Corp. http://www.ld.com (SYN# 0042 20000612\J-0011.SOL)
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