COMMERCE BUSINESS DAILY ISSUE OF JULY 27, 2001 PSA #2902
SOLICITATIONS
J -- REWORK FUEL PUMPS FOR THE USCG HU25 FALCON
- 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-100060
- Response Due
- August 10, 2001
- Point of Contact
- Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427, Email DHall@arsc.uscg.mil
- Description
- The U.S. Coast Guard Aircraft Repair and Supply Center (ARSC) intends to issue a Purchase Order using Simplified Acquisition Procedures for Rework of the following equipment: (19) Each FUEL PUMPs, PN# 2060B06, NSN: 2915-14-305-4173. Rework is 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 rework of this equipment. Requests for specifications, drawings, etc. will be disregarded. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED AT THIS TIME. QUOTES SHOULD BE SUBMITTED IN COMPLIANCE WITH THE WRITTEN RFQ/SOLICITATION. Solicitation DTCG38-01-Q-100060 will be available for downloading from FedBizOps at www.eps.gov or fax or E-mail a written request to (252) 334-5427 (FAX) dhall@arsc.uscg.mil (E-mail address). The North American Industry Classification Standard (NAICS) is 336413 and the size standard is 1000 employees to classify as a small business. This is an unrestricted procurement not set-aside for small or very small businesses. The RFQ package, DTCG38-01-Q-100060, will be available for download after the closing date of this announcement with an anticipated award date of 24 Aug 2001. All responsible sources may submit a quotation which shall be considered by the agency. Offers may be F.O.B. Origin or F.O.B. Destination, and will be evaluated on the basis of lowest overall cost to the Government. Desired delivery 45 days after receipt of material, required delivery date is 60 days after receipt of material. Delivery shall be to U.S.C.G. Aircraft Repair and Supply Center, Elizabeth City, NC 27909 Attn: Receiving Section. 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 Notes 12 and 26.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100060/listing .html)
- Record
- Loren Data Corp. 20010727/JSOL011.HTM (D-206 SN50S9P4)
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