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COMMERCE BUSINESS DAILY ISSUE OF JULY 11,2000 PSA#2639

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

J -- REPAIR VARIOUS EQUIPMENT IN SUPPORT OF THE USCG HU25 FALCON AIRCRAFT SOL DTCG38-00-Q-100072 DUE 072400 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: CLINs 1-2: P/N A10-23739, Hydraulic Fluid Tank, Quantity 2 Each; CLINs 3-7: P/N 107-15-0, Cylinder Door Pax, Quantity 5 Each; CLINs 8-13: P/N 106-74-4, Leading Edge Actuator, Quantity 6 Each; CLINs 14-16: P/N A23801-103, Hydraulic Transfer Switch, Quantity 3 Each; CLINs 17-22: P/N 013015-15, Panel Trim Air Brake, Quantity 6 Each. Repairs are required to be in accordance with OEM Specifications and OEM Component Maintenance Manuals with latest revisions. Solicitation DTCG38-00-Q-100072 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. To determine applicability of socioeconomic programs, requests for the RFQ should provide business size, State and County. RFQ requests should also 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, RFQ requests should provide a copy of the cover sheet of the Component Maintenance Manual and latest revision. Requests for RFQ DTCG38-00-Q-100072 should be faxed to (252) 334-5427. The RFQ document, DTCG38-00-Q-100072, 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 07/07/00 (W-SN472449). (0189)

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