COMMERCE BUSINESS DAILY ISSUE OF MARCH 14, 2001 PSA #2807
SOLICITATIONS
J -- J -- REPAIR AIR CRASH RECORDERS PN# 10077A500-107
- Notice Date
- March 12, 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-100029
- Response Due
- March 27, 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 Lockheed Martin Skunk Works, Palmdale CA, using Simplified Acquisition Procedures for the Repair of (4) Each AIR CRASH RECORDERS PN# 10077A500-107, NSN: 6605-01-074-2723. Repairs are required to be in accordance with OEM Specifications and the OEM Component Maintenance Manual latest revisions. The Coast Guard does not own nor can it obtain specifications, drawings, plans or other technical data for repair of this equipment. Solicitation DTCG38-01-Q-100029 will be issued as a Request For Quotation (RFQ) and will not be set-aside for Small Businesses. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE. OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. 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 Package DTCG38-01-Q-100029 should be faxed to Denise Hall, Purchasing Agent, at (252) 334-5427 or by E-mail to dhall@arsc.uscg.mil The RFQ package, DTCG38-01-Q-100029, will be issued after the closing date of this announcement with an anticipated award date of 6 April 2001. 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 (http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100029&L=487)
- Record
- Loren Data Corp. 20010314/JSOL006.HTM (D-071 SN50F8X6)
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