J -- REWORK ARMATURE-ROTORS FOR THE USCG HU25 FALCON

Notice Date

July 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

DTCG38-01-Q-100059

Response Due

August 16, 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 to Hamilton Sundstrand using Simplified Acquisition Procedures for Rework of the following equipment: (7) Each Armature-Rotor Gener., PN# 946F013-2, NSN: 2925-01-248-4039. 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-100059 will be available for downloading from FedBizOps at www.eps.gov or can be obtained by faxing or E-mailing 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 procurement is unrestricted.. The RFQ package, DTCG38-01-Q-100061, will be available for download after the closing date of this announcement with an anticipated award date of 27 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 60 days after receipt of material, required delivery date is 90 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-100059/listing .html)

Record

Loren Data Corp. 20010802/JSOL012.HTM (D-212 SN50T4Q1)