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FBO DAILY ISSUE OF SEPTEMBER 18, 2003 FBO #0660
SOLICITATION NOTICE

34 -- USCG C130 PRESS BRAKE

Notice Date
9/16/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
DHS - Direct Reports, United States Coast Guard (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center, HU25, HH65, H60J, C130, EISD or Support Procurement Building 79, 75, 79, 78, 78 or 63, Elizabeth City, NC, 27909-5001
 
ZIP Code
27909-5001
 
Solicitation Number
DTCG38-03-Q-30028
 
Response Due
9/25/2003
 
Archive Date
10/10/2003
 
Point of Contact
William Creef, C130 Purchasing Agent, Phone 252-335-6640, Fax 252-335-6452, - Martha Hebrew, C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
 
E-Mail Address
WCreef@arsc.uscg.mil, MHebrew@arsc.uscg.mil
 
Small Business Set-Aside
Total Small Business
 
Description
The U.S. Coast Guard Aircraft Repair and Supply Center, (ARSC), intends to issue a Purchase Order using Simplified Acquisition Procedures to the original equipment manufacturer, OEM, which is Haco-Atlantic, Inc.. This requirement is for a Hydraulic Press Brake, Model HDE45-5-3.5, quantity of 1; Motorized Backgauge, quantity of 1; Fillerblock for standard USA single V-dies, quantity of 1; Punch, P/N # 43 X 4? long, quantity of 1; Punch, P/N # 45 X4? long, quantity of 1; Punch, P/N # 47 X 4? long, quantity of 1; Punch, P/N # 49 X 4? long, quantity of 1; Punch, P/N # 51 X 4? long, quantity of 1; Accute die, P/N # 50 X 4? long, quantity of 1; Accute die, P/N # 52 X 4? long, quantity of 1; Accute die, P/N # 54 X 4? long, quantity of 1; Accute die, P/N # 56 X 4? long, quantity of 1; Accute die, P/N 58 X 4? long, quantity of 1; Accute die, P/N # 60 X 4? long, quantity of 1; Accute die, P/N 62 X 4? long, quantity of 1; Accute die, P/N 64 X 4? long, quantity of 1; Accute die, P/N 66 X 4? long, quantity of 1; and One (1) Set of flattening dies, P/N # 61 X 4? long. All items are to be delivered to Aircraft Repair and Supply Center, Elizabeth City, NC. Desired delivery time is 30 days after receipt of the material. The government does not own, nor can it furnish drawings or specifications for the items listed above. The North American Industry Classification System Code is 421830 and the size standard is 500. This requirement is a total small business set-aside. Offerors capable of filling this requirement are encouraged to submit a quote. Closing date is 25 September, 2003, 3:00 EDT. Submissions may be faxed to William Creef, Purchasing Agent, HC-130 Supply Cell, at (252) 335-6452. Number DTCG38-03-Q-30028 is being assigned to this procurement for tracking purposes only and is issued as a Request for Quotation, (RFQ). 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 Numbered Notes 22 and 26.
 
Record
SN00435160-W 20030918/030916213015 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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