16 -- LIGHT,LANDING AIRCR

Notice Date

May 31, 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

DTCXG38-01-Q-S00019

Response Due

June 16, 2001

Point of Contact

Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax = 252-335-6790, Email GSelby@arsc.uscg.mil

Description

This is a combined synopsis /request for quotation for commercial = items prepared in accordance with the format in far subpart 12.6,as = supplemented with additional information in this notice. This = announcement constitutes, the only request for quotation,/proposals are = being requested and a written request for quotation/solicitation will = not be issued.The request for quotation incorporates provisions and = clauses in effect through federal acquisition circular 97-12.This is an = unrestricted procurement =20 The USCG intends to award a purchase order to the original equipment = manufacture=20 (OEM) which is GRIMES AEROSPACE CO PLEASE QUOTE: (25 EA) LIGHT, LANDING, AIRCR NSN 6220-01-434-0753 P/N 45-0241-7 The Standard Industrial Code is 3728.Drawings and Specifications are = not available and cannot be furnished by the government. Items are to = be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER RECEVING SECTION = BLDG 63 ELIZABETH CITY, N.C.27909.AR AND SC RECEVING SECTION will = perform inspection and acceptance. Closing date and time for receipt of = offer is 06-16-2001 close of business. Facsmile offers are acceptable = and may be forwarded via fax (252) 335-6790.FAR PROVISION 52.212-2 does = not apply in that award will be made to the offer or who submit the = lowliest price meeting the USCG ?s REQUIREMENTS.Offerors are instructed = to include a complete copy of FAR 52.212?3 Offer or representation and = certification ?commercial items with bids. Offors may be submitted on = company letterhead stationery indicating the nomenclature, part number, = unit price, and extended price for items offered, plus the FOB POINT = and discount offered for prompt payment. The business size, standard = and minority classification .A company representative authorized to = commit the company must sign the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST FOR = QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (AUG 1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS = (JAN 1999) FAR 52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS = = (FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL = ITEMS = (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUW = OR EXECUTIVE ORDERS-COMMERICAL ITEMS = (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY = (FEB 1999) FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND=20 VETERANS OF VIETAM ERA = (JAN 1994) FAR 52225-3 BUY AMERICAN ACT SUPPLIES = (JAN 1994) This is a combined synopsis /request for quotation for commercial items = prepared in accordance with the format in far subpart 12.6,as = supplemented with additional information in this notice. This = announcement constitutes, the only request for quotation, /proposals = are being requested and a written request for quotation/solicitation = will not be issused. The request for quotation incorporates provisions = and clauses in effect through federal acquisition circular 97-12.This = is an unrestricted procurement =20 The USCG intends to award a purchase order to the original equipment = manufacture=20 (OEM) which is GRIMES AEROSPACE CO PLEASE QUOTE: (25 EA) LIGHT, LANDING, AIRCR NSN 6220-01-434-0753 P/N 45-0241-7 The Standard Industrial Code is 3728.Drawings and Specifications are = not available and cannot be furnished by the government. Items are to = be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER RECEVING SECTION = BLDG 63 ELIZABETH CITY, N.C.27909.AR AND SC RECEVING SECTION will = perform inspection and acceptance. Closing date and time for receipt of = offer is 06-16-2001 close of business. Facsmile offers are acceptable = and may be forwarded via fax (252) 335-6790.FAR PROVISION 52.212-2 does = not apply in that award will be made to the offer or who submit the = lowliest price meeting the USCG ?s REQUIREMENTS.Offerors are instructed = to include a complete copy of FAR 52.212?3 Offer or representation and = certification ?commercial items with bids. Offors may be submitted on = company letterhead stationery indicating the nomenclature, part number, = unit price, and extended price for items offered, plus the FOB POINT = and discount offered for prompt payment. The business size, standard = and minority classification .A company representative authorized to = commit the company must sign the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST FOR = QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (AUG 1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS = (JAN 1999) FAR 52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS = = (FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL = ITEMS = (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUW = OR EXECUTIVE ORDERS-COMMERICAL ITEMS = (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY = (FEB 1999) FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND=20 VETERANS OF VIETAM ERA = (JAN 1994) FAR 52225-3 BUY AMERICAN ACT SUPPLIES = (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING DO-A1. ATTENTION: MINORITY, WOMEN AND DISADVANTAGE BUSINESS ENTERPRISE (DBES) = THE DEPARTMENT OF TRANSPORTATION (DOT, SHORT TERM LENDING PROGRA (STLP) OFFERS WORKING CAPITAL FINANCING IN THE FORM = OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLES FOR TRANSPORTATION = RELATED CONTRACTS, MAXIMUMLINE OF CREDIT IS $500.000 WITH INTEREST AT = PRIME RATE FOR FURTHER INFORMATION, CALL (800) 532-169.INTERNET = ADDRESS: HTTP://OSDBUWEB.DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM = RATING DO-A1. ATTENTION: MINORITY, WOMEN AND DISADVANTAGE BUSINESS ENTERPRISE (DBES) = THE DEPARTMENT OF TRANSPORTATION (DOT, SHORT TERM LENDING PROGRA (STLP) OFFERS WORKING CAPITAL FINANCING IN THE FORM = OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLES FOR TRANSPORTATION = RELATED CONTRACTS, MAXIMUMLINE OF CREDIT IS $500.000 WITH INTEREST AT = PRIME RATE FOR FURTHER INFORMATION, CALL (800) 532-169.INTERNET = ADDRESS: HTTP://OSDBUWEB.DOT.GOV.=20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCXG38-01-Q-S00019/listin= g.html)

Record

Loren Data Corp. 20010604/16SOL002.HTM (D-151 SN50N612)