J -- OVERHAUL TWO (2) MARCO DRUM WINCHES

Notice Date

June 25, 2001

Contracting Office

Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Engineering Logistics Center, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore, MD, 21226-5000

ZIP Code

21226-5000

Solicitation Number

DTCG40-01-Q-50102

Response Due

July 18, 2001

Point of Contact

Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax 410-762-6008, Email cdreszer@elcbalt.uscg.mil -- Cecelia Whitehead, Contracting Officer, Phone 410-762-6495, Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil

Description

The U.S. Coast Guard Engineering Logistics Center intends to issue a Purchase Order, using Simplified Acquisition Procedures for the overhaul of (2) Each Marco Drum Winches, National Stock Number 3950-01-394-5692, Marine Construction and Design Co. Number W1913RH. Overhauls must be accomplished in accordance with OEM specifications and standards, and using only OEM replacement parts. The U.S. Coast Guard does NOT possess the necessary specifications, drawings, etc., required to complete the overhaul. Delivery shall be approximately 60 calendar days after the date of contract award. Delivery shall be F.O.B. Destination to the U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21226-5000. Solicitation DTCG40-01-Q-50102 will be issued as a Request for Quotation (RFQ). The North American Industry Classification Standard (NAICS) is 811310 and the dollar amount is $ 5.0 million. Interested contractors should request the RFQ package via fax in writing to Mrs. Dreszer, (410) 762-6056 or via E-mail cdreszer@elcbalt.uscg.mil no later than July 18, 2001. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. ATTENTION: 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. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov. See Note 22.*****=20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50102/listing.h tml)

Record

Loren Data Corp. 20010627/JSOL003.HTM (D-176 SN50P9O2)