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COMMERCE BUSINESS DAILY ISSUE OF JULY 27, 2001 PSA #2902
SOLICITATIONS

16 -- HH-6J SPARE PARTS

Notice Date
July 25, 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-S00026
Response Due
August 25, 2001
Point of Contact
Curt Gruver, H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790, Email cgruver@arsc.uscg.mil -- Curt Gruver, H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790, Email cgruver@arsc.uscg.mil
Description
The Coast Guard intends to issue a delivery order against an existing Basic Ordering Agreement for the procurement of the following spare parts: Clin 1: NSN: 1560-01-377-8196, P/N: 70207-22211-068, Door, Aircraft, QTY: 10 each, Clin 2: NSN: 1560-01-406-2940, P/N: 70309-23005-042, Exhaust Assembly, QTY: 10 each, Clin 3: NSN: 1680-01-376-3834, P/N: 70450-81076-101, Pad Cushioning, QTY 10 each, Clin 4: NSN: 1560-01-HS1-3932, P/N: 70212-04301-102, Channel, MR-RH, QTY 5 each, Clin 5: NSN: 1560-01-161-3971, P/N: 70219-02114-109, Liner, QTY 10 each, Clin 6: NSN: 1680-01-HR2-3161, P/N: 70207-24002-046, Cable Assembly, QTY: 30 each, Clin 7: NSN: 9545-01-HS1-4861, P/N: 70209-22326-108, Plate, QTY: 5 each, Clin 8: NSN: 1560-01-437-8909, P/N: 70850-82015-128, Fitting, Structual C, QTY: 45 each, Clin 9: NSN: 5340-01-339-6811, P/N: 70307-82406-046, Bracket, Mounting, QTY: 10 each, Clin: 10: NSN: 1560-01-HS1-2423, P/N: 70201-82211-110, Frame, QTY: 3 each, Clin 11: NSN: 1560-01-HS1-4375, P/N: 70203-81101-141, Skin, QTY: 2 each, Clin 12: NSN: 5306-01-HS1-4215, P/N: 70108-28006-103, Bolt, QTY: 15 each. The Coast Guard does not own, nor can it provide drawings or specifications for these items. The Coast Guard intends to negotiate with the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corporation, as the only known NAVICP-PICA certified source of supply. Offerors, other than the OEM, must possess NAVICP-PICA certification as a certified source of supply and must provide proof of such prior to contract award. Information regarding NAVICP-PICA certification may be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia, PA (215-697-1236). There is no formal solicitation document. Interested parties, other than the OEM, must provide written responses to this synopsis including prices and technical data sufficient to determine capability and a copy of the PICA certification. Telephone requests will not be honored; however faxes may be submitted to (252) 335-6790. Responses to this synopsis must be received no later than 25 August 2001 at 3:00 p.m. (EST). See Numbered Note 22 and 26. 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.
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00026/listing .html)
Record
Loren Data Corp. 20010727/16SOL008.HTM (D-206 SN50S8W9)

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