COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 30, 2000 PSA #2737
SOLICITATIONS
J -- J -- REPAIR FUEL QTY INDICATORS, P/N 9-398-01 FOR THE HU25 FALCON
- Notice Date
- November 28, 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-100013
- Response Due
- December 13, 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 to Eldec Corp., the Original Equipment Manufacturer (OEM) using Simplified Acquisition Procedures for the Repair of 10 Each Fuel Quantity Indicators P/N 9-398-0, NSN: 6620-01-074-1296. Repairs are required to be in accordance with OEM Specifications and the OEM Component Maintenance Manual latest revisions. Solicitation DTCG38-01-Q-100013 will be issued as a Request For Quotation (RFQ) and will not be set-aside for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. INTERESTED 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-100013 should be faxed to Denise Hall, Purchasing Agent, at (252) 334-5427. The RFQ document, DTCG38-01-Q-100013, will be issued after the closing date of this announcement with an anticipated award date of 9 Jan 01. 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 Note
- Web Link
- Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100013&L=487)
- Record
- Loren Data Corp. 20001130/JSOL010.HTM (D-333 SN507564)
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