SOLICITATION NOTICE
16 -- HH65 SEAT SPARE PARTS
- Notice Date
- 8/21/2002
- Notice Type
- Solicitation Notice
- 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
- DTCG38-02-Q-200056
- Response Due
- 8/26/2002
- Point of Contact
- Linda Foster, HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240, - Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
- E-Mail Address
-
LFoster@arsc.uscg.mil, WadeJohnson@arsc.uscg.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number DTCG38-02-Q-200056 is issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-08. The applicable North American Industry Classification Standard (NAICS) Code is 336360. The small business size standard is 500 employees. The Government intends to award a firm-fixed-price contract to Simula Safety Systems Inc. in Phoenix, Arizona utilizing simplified acquisition test program procedures. The manufacturer's CAGE Code is 54786. The requirement consists of the following items utilized on the Coast Guard HH65 Pilot/Copilot and Flight Mechanic Seats. Item (1) NSN 1620-01-HS1-5404, DIAGONAL, P/N 108038-1, 30 EA; Item (2) NSN 1560-01-HS1-5405, INSERT, GUIDE TUBE, P/N 108067-1, 30 EA; Item (3) NSN 5995-01-HS1-5407, VLEA ASSY AND CABLE, P/N 108106-2, 5 EA; Item (4) NSN 5995-01-HS1-5408, VLEA ASSY AND CABLE, P/N 108106-1, 5 EA; Item (5) NSN 2620-01-HS1-5409, SPIRAL CUT TUBE, P/N 104310-1, 30 EA; Item (6) NSN 5810-01-HS1-5410, STUD RELEASE CAM, P/N 108196-2, 30 EA; Item (7) NSN 1620-01-HS1-5412, STRUT ASSY, P/N 108140-2, 30 EA; Item (8) NSN 1680-01-HS1-5413, BASEMEMBER, P/N 108144-1, 20 EA; Item (9) NSN 1680-01-HS1-5414, BASEMEMBER, P/N 108144-2, 20 EA; Item (10) NSN 6520-01-HS1-5415, HEADREST CUSHION, P/N 108013-1, 20 EA; Item (11) NSN 1680-01-HS1-5416, FOOT PROTECTOR, P/N 108015-1, 30 EA; Item (12) NSN 1680-01-HS1-5417, VERT. ADJUST STOP, P/N 108071-3, 30 EA; Item (13) NSN 5315-01-HS1-5418, PIN HORIZONTAL/VERT, P/N 108075-1, 40 EA; Item (14) NSN 5365-01-HS1-5419, SPACER, HOR/VERT HDL, P/N 108074-1, 40 EA; Item (15) NSN 2510-01-HS1-5420, MID-CROSSMEMBER, P/N 108031-1, 30 EA; Item (16) NSN 1680-01-HS1-5451, SEAT BACK MEM.CLOTH, P/N 108151-1, 40 EA; Item (17) NSN 4730-01-HS1-5448, LATERAL RELEASE TUB, P/N 108189-1, 40 EA; Item (18) NSN 4730-01-HS1-5449, LAT RELEASE TUBE, P/N 108187-1, 30 EA; and Item (19) 4820-01-HS1-5450, VLEA ASSY AND CABLE, P/N 108023-1, 15 EA. Drawings or specifications are not available, and cannot be furnished by the Government. Delivery to USCG Aircraft Repair & Supply Center, Elizabeth City, North Carolina 27909 shall be f.o.b. destination only. Delivery is requested within 240 days of date of contract. Early deliveries will be accepted. Packaging, packing, and preservation shall be in accordance with best commercial practices to enable shipment to destination and transshipment to Coast Guard units without repackaging or incurring damage during shipment and handling. However, packaging material shall NOT consist of popcorn, shredded paper, styrofoam of any type, or peanut style packaging. Items shall be individually packaged and labeled. Labeling shall include the appropriate National Stock Number, Part Number, Nomenclature, Quantity, Contract and Line Item Number. Labeling data shall be attached to the outside of the shipping container. Bar coding is not required. Contract award will be made considering technical capability to meet Government requirements, price, delivery, and past performance. The following FAR provisions and clauses are incorporated by reference: 52.212-1 Instructions to Offerors - Commercial Items (Oct 2000) with 52.211-14 Notice of Priority Rating for National Defense Use (Sep 1990) DO rated included by addendum; 52.212-3 Offeror Representations and Certifications - Commercial Items (July 2002); 52.212-4 Contract Terms and Conditions - Commercial Items (Feb 2002) with 52.211-15 Defense Priority and Allocation Requirements (Sep 1990) included by addendum; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2002) (b) (1) (5) (11) (12) (13) (14) (15) (16) (18) (21) (24) and (28); and 52.246-15 (Apr 1984) Certificate of Conformance. NOTE: The wording of the certificate of conformance must comply exactly with the language in the clause. Discrepancies in wording or failure to submit the certificate will result in delay of acceptance of material and payment of invoice. The full text of provisions/clauses may be accessed electronically via Internet at http://www.deskbook.osd.mil. The Defense Priorities and Allocations System assigned rating is DO-A1. Point of contact is Linda Foster at (252)335-6561, fax (252)334-5240. Closing date/time for submission of quotations is 26 August 2002 at 3:00 p.m. local time. Submit to Aircraft Repair and Supply Center, H65 Product Line Building 75, Elizabeth City, NC 27909-5001, Attn: Linda Foster. 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 forms of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at prime rate. For further information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
- Record
- SN00146637-W 20020823/020821213407 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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