Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

J -- REPAIR VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT AND COMPONENTS SOL DTCG38-00-Q-100069 DUE 071400 POC Denise Hall, 252-335-6143 The U.S. Coast Guard Aircraft Repair and Supply Center (ARSC) intends to issue a Purchase Order using Simplified Acquisition Procedures for repair of the following equipment manufactured by Mesier: CLINs 1-6: P/N A110-24208, Check Valve, Quantity 6 Each.; CLIns 7: P/N A23728-0-7, Transfer Jack, Quantity 1 each; CLINs 8-12: P/N A23870-101, Switch Main LG Squa., Quantity 5 each; CLINs 14-15: P/N A23802-105, Switch Air Brake AC, Quantity 2 each; CLINs 16: P/N A24371-103, Valve, Linear Direct, Quantity 1 Each; CLNs 17-18: P/N A10-23738, Tank Hydraulic Fluid, Quantity 2 each. Repairs are to be performed in accordance with OEM Specifications and OEM Component Maintenance Manuals with latest revisions. The USCG AR&SC intends to negotiate with Messier Services for repair of equipment . Solicitation DTCG38-00-Q-100069 will be issued as a Request For Quotation (RFQ). The Standard Industrial Classification (SIC) Code is 3728 and the size standard is 1000 employees to classify as a Small Business. Requests for the RFQ should provide business size, State and County, provide a copy of FAA Certificate and indicate if OEM Certified or USCG Approved to perform repairs on the subject equipment. If neither OEM Certified or USCG Approved, provide a copy of the cover sheet of the Component Maintenance Manual and latest revision. Requests for RFQ DTCG38-00-Q-100069 should be faxed to (252) 334-5427. The RFQ document, DTCG38-00-Q-100069, will be issued after the closing date of this announcement and will allow for a 40 day period from the publish date of this announcement to close of the solicitation. ATTENTION: Minority, Women-owned and Disadvantaged Business Enterprises (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 more information on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.***** Posted 06/29/00 (W-SN470299). (0181)

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