J -- J016 -- MAINTENANCE-REPAIR OF AIRCRAFT COMPONENTS

Notice Date

February 13, 2001

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-200021

Point of Contact

Linda Foster, HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240, Email LFoster@arsc.uscg.mil -- Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240, Email

E-Mail Address

Linda Foster (LFoster@arsc.uscg.mil)

Description

Rework of five components utilized on U.S. Coast Guard HH65A aircraft. The contractor shall be responsible for furnishing all necessary parts, material, labor, tooling, test equipment, technical manuals, and facilities. The contractor must have access to the most current required maintenance, rework manuals and performance/test/acceptance criteria and data to ensure rework, calibration, and operation in accordance with the Original Equipment Manufacturer's (OEM) current specifications and procedures. The contractor shall possess a current Federal Aviation Administration (FAA) Repair Station Certificate as well as documentation of OEM support to be considered for contract award. The items include: (1) NSN 6340-01-HS1-2547, Undercarriage Panel, P/N 456TS01Y-NVG; (2) NSN 1650-14-392-0705, Hydraulic Accumulator, P/N 082339-01102; (3) NSN 5935-14-464-0978, Transmitter Unit, P/N 366A67-2083-01AA; (4) NSN1650-14-372-7366, Hydraulic Tank, P/N 366A75-3380-01; (5) 1650-01-HR2-3601; Fluid Filter, P/N 908400AA000AA4C or NSN 1650-14-441-7216, P/N 9080400AA000AA4B or NSN 1650-14-SR1-1868, P/N 704A34-621-016. The solicitation will include estimated quantities for each year, as well as the OEM's CAGE code of each item. The Coast Guard cannot furnish drawings or specifications. Delivery to USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909, will be required within 60 days after receipt of component. The government anticipates award of an IDIQ contract with one base and four option years. Telephone requests will not be honored. Written requests may be telefaxed to (252)334-5240. Deadline for receipt of offers will be established upon issuance of solicitation. Point of contact is Linda Foster (252)335-6561 or Wade Johnson (252)335-6438. Minority, Women-Owned and Disadvantaged Business Enterprises (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. The maximum line of credit is $500,000 with interest at the prime rate. For further information call (800)532-1169. The Internet address is http://osdbuweb.dot.gov.

Web Link

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Record

Loren Data Corp. 20010215/JSOL006.HTM (D-044 SN50D5F3)