COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 26, 2000 PSA #2754
SOLICITATIONS
J -- J -- REPAIR BLEED AIR VALVES FOR THE HU25 FALCON
- Notice Date
- December 21, 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-100018
- Response Due
- January 5, 2001
- 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 Original Equipment Manufacturer (OEM) Vickers Inc. using Simplified Acquisition Procedures for the Repair of 7 Each BLEED AIR VALVES, P/N 61150-2, NSN: 1660-01-074-5285. Repairs are required to be in accordance with OEM Specifications and the OEM Component Maintenance Manual latest revisions. Solicitation DTCG38-01-Q-100018 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-100018 should be faxed to Denise Hall, Purchasing Agent, at (252) 334-5427. The RFQ document, DTCG38-01-Q-100018, will be issued after the closing date of this announcement with an anticipated award date of 31 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 26****
- Web Link
- Visit this URL for the latest information about this (/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100018&L=487)
- Record
- Loren Data Corp. 20001226/JSOL006.HTM (D-356 SN5094O7)
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