16 -- WING ASSY & STANDOFF HOSE

Notice Date

August 29, 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-S00035

Response Due

September 13, 2001

Point of Contact

Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax 252-335-6790, Email GSelby@arsc.uscg.mil -- Curt Gruver, H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790, Email cgruver@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 SIKORSKY AIRCRAFT CORP=20 =09 PLEASE QUOTE: (2ea) WING ASSY NSN 1560-01-337-0525 P/N 70209-82541-042 (20ea) STANDOFF HOSE NSN 5340-01-HS1-3892 P/N 70850-22115-102=20 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.ARSC RECEVING SECTION will perform inspection and acceptance. Closing date and time for receipt of offer is 09-13-01 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 =20 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) ATTN: MINORITY,WOMEN-OWNED ,AND DISADVANTED BUSINESS ENTERPRISE(DBESS)THE DEPT OF TRANSPORTATION (DOT)SHORT TERM LENDING PROGRAM (STLP) OFFERS WORKING CAPTIAL FINANCING IN THE FORM OF LINES OFCREDIT TO FINANCE ACCOUNTS RECEVIABLE FRO TRANSTATION RELATED CONTRACTS.MAXIMUM LINES OF CREDIT IS $500,00WITH INTEREST AT THE PRIME RATE,FOR FURTHER INFORMATION ,CALL (800)532-1169 INTERNET

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00035/listing .html)

Record

Loren Data Corp. 20010831/16SOL013.HTM (D-241 SN50W3D9)