J -- J -- REPAIR VARIOUS HU25 AIRCRAFT EQUIPMENT

Notice Date

October 18, 2000

Contracting Office

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

ZIP Code

27909-5001

Solicitation Number

DTCG38-01-Q-100001

Response Due

November 3, 2000

Point of Contact

Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427, Email DHall@arsc.uscg.mil

E-Mail Address

Denise Hall (DHall@arsc.uscg.mil)

Description

The U.S. Coast Guard Aircraft Repair and Supply Center (ARSC) intends to issue a Purchase Order using Simplified Acquisition Procedures for the repair of 3 EACH, Hydraulic Pressure Indicators, P/N 5346-197-8; 6 Each Audio Warning Box, P/N 163ZS01Y01; 7 Each Control Panels, P/N 959-4; 5 Each Pressure Switches, P/N 64302-004-1; 2 Each Airbrake Monitor, P/N 313Y; 9 Each Pressure Transmitters, P/N 1-1118ZG; and 15 Each Stand By Sys Switches, P/N 1-1213KB. Repair work is required to be in accordance with OEM Specifications and the OEM Component Maintenance Manual latest revision. Solicitation DTCG38-01-Q-100001 will be issued as a Request For Quotation (RFQ) set-aside for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE SOLICITATION. The North American Industry Classification Standard (NAICS) is 336413 and the size standard is 1000 employees to classify as a small business. Requests for RFQ DTCG38-01-Q-100001 should be faxed to (252) 334-5427. The RFQ document, DTCG38-01-Q-100001, will be issued after the closing date of this announcement with an anticipated award date of 30 November 2000. 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. See Notes 1 and 26****

Web Link

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Record

Loren Data Corp. 20001020/JSOL001.HTM (D-292 SN504672)