|
COMMERCE BUSINESS DAILY ISSUE OF JULY 5,2000 PSA#2635Department 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 -- UPGRADING ESATS CONTROLLERS SOL DTCG38-00-Q-S00011 DUE 073100 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-S
00011&LocID=487. E-MAIL: Gene Selby, GSelby@arsc.uscg.mil. This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation document and no other solicitation
will be issued. Solicitation number DTCG38-00-Q-S00011 is being issued
as a Request for Quote (RFQ). All references to "offers" are
understood to be "quotations". The request for quotation incorporates
provisions and clauses in effect through Federal Acquisition Circular
97-18. The U.S. Coast Guard Aircraft Repair and Supply Center seeks to
award a purchase order to the Original Equipment Manufacture (OEM),
Ultrax, Inc., using simplified acquisition procedures for commercial
items for the following: 1 Job, Upgrade ESATS Controllers, including
hardware, software, installation, testing and licenses for upgrading
maintaining compatibility with existing equipment. Item is to be
delivered to USCG, Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. AR & SC Quality
Assurance Section will perform inspection and acceptance. The Standard
Industrial classification Code is 3728 and the small business size
standard is 1,000 employees. This is an unrestricted solicitation.
Closing date and time for receipt of offers is 31 July 2000, 3:00 p.m.
(EST). Facsimile offers are acceptable and may be forwarded via Fax
Number (252) 335-6790. Offerors are instructed to include a completed
copy of FAR provision 52.213-3 "Offeror Representations and
Certifications -- Commercial Items", with their bid. If a copy of this
certification is needed it may be requested by calling the contact
number identified above. Offers may be submitted on company letterhead
stationery indicating the nomenclature, part number, unit price and
extended price for the items offered; the FOB point, discount offered
for prompt payment, the business size standard, and minority
classification. An authorized company representative must sign the
offer. The following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference: FAR 52.211-14 Notice
of Priority Rating for National Defense Use (Sept 1990) DO rated, FAR
52.211-15 Defense Priority and Allocation Requirements (Sept 1990), FAR
52.212-1 Instructions to Offerors -- -Commercial Items (March 2000),
FAR 52.212-3 Offer Representation and Certifications -- Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions --
Commercial Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders -- Commercial Items
(B)(1)(5)(11-16)(23) (Jul 2000), FAR 52.222-26 Equal Opportunity (Feb
1999), FAR 52.225-3 Buy American Act-Supplies (Jan 1994), FAR 52.247-34
FOB Destination (Nov 91), FAR 52.252-2 Clause Incorporated by Reference
(Jul 2000). Full text of a clause may be access electronically at the
Internet address: www.deskbook.Osd.Mil. The Defense Priorities and
Allocations system assigned is DO-A1. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprise (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 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov. Posted
06/30/00 (D-SN470591). (0182) Loren Data Corp. http://www.ld.com (SYN# 0051 20000705\J-0007.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
|
|