SOLICITATION NOTICE
16 -- PURCHASE VARIOUS SIKORSKY HELICOPTER PARTS
- Notice Date
- 10/18/2012
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Aviation Logistics Center, HU25, HH65, H60J, C130, ESD, IOD, ISD, CASA or ALD, Elizabeth City, North Carolina, 27909-5001, United States
- ZIP Code
- 27909-5001
- Solicitation Number
- HSCG3813QS00010
- Archive Date
- 12/28/2012
- Point of Contact
- Geneva K. James, Phone: 2523345094
- E-Mail Address
-
geneva.k.james@uscg.mil
(geneva.k.james@uscg.mil)
- Small Business Set-Aside
- N/A
- Description
- This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number HSCG38-13-Q-S00010 is issued as a Notice of Intent to Procure Items on a Sole Source basis. The applicable North American Industry Classification Standard Code is 336413. The Coast Guard intends to issue a firm fixed price delivery order utilizing the terms and conditions of an existing Basic Ordering Agreement (BOA) with Sikorsky Aircraft Corporation, the Original Equipment Manufacturer (OEM), for the purchase of: 1. Extrusion Qty 56 Feet P/N: RAWMA03-104-660 Required Delivery: 150 days ARO 2. Skin Qty 5 Each P/N: 70203-21101-143 Required Delivery: 180 days ARO 3. Skin Qty 5 Each P/N: 70203-21101-144 Required Delivery: 210 days ARO 4. Fitting (No Pilot Holes) Qty 4 Each P/N: 70209-22215-108 Required Delivery: 360 days ARO at a rate of one per month 5. Strap Qty 10 Each P/N: 70217-01003-197 Required Delivery: 180 days ARO 6. Support Assembly Qty 5 Each P/N: 70205-24000-044 Required Delivery: 210 days ARO 7. Support Assembly Qty 6 Each P/N: 70205-24000-045 Required Delivery: 180 days ARO 8. Access Cover Qty 3 Each P/N: 70219-04400-110 Required Delivery: 180 days ARO 9. Door Assembly Qty 8 Each P/N: 70207-22201-050 Required Delivery: 360 days ARO at a rate of one per month 10. Lower Link Assembly Qty 6 Each P/N: 70104-08223-042 Required Delivery: 330 days ARO 11. Raw Material Qty 200 Feet P/N: RAWMA11-236-009 Required Delivery: 58 days ARO 12. Info Panel Qty 1 Each P/N: 70902-01801-104 Required Delivery: 320 days ARO 13. Intercostal Qty 1 Each P/N: 70202-22213-112 Required Delivery: 156 days ARO 14. Channel Qty 1 Each P/N: 70201-22222-102 Required Delivery: 120 days ARO 15. Extrusion Qty 14 Feet P/N: RAWMA03-104-660 Required Delivery: 150 days ARO 16. Weld Assembly Qty 5 Feet P/N: 70207-23005-045 Required Delivery: 180 days ARO 17. Angle Qty 5 Feet P/N: 70207-23005-045 Required Delivery: 180 days ARO Delivery shall be to Commanding Officer, Aviation Logistics Center, Elizabeth City, NC 27909. Inspection and acceptance shall be performed by the Defense Contract Management Agency representative at the contractor's facility. Inspection and Acceptance shall be in accordance with the terms and conditions of the BOA. In addition, Inspection and Acceptance may be performed at destination by ALC's Quality Assurance representative in accordance with ALCINST 4855.4, Policy and Quality Assurance Procedures for the Receipt Inspection of New, Repaired and Overhauled Items from Vendors dated Aug 15, 2008. The Coast Guard does not own, nor can it provide drawings or specifications for this item. The Coast Guard intends to negotiate with the OEM, Sikorsky Aircraft Corporation, as the only known Naval Supply Weapon Systems Support (NAVSUP WSS) certified source of supply. All responsive responsible sources that provide an offer will be considered. Offerors that are not NAVSUP WSS certified sources of supply are considered non-responsive. The closing date for receipt of quotes is November 2, 2012 at 8:00 am EDT. Anticipated award date is no later than December 12, 2012. Quotes are to remain effective for 60 days after close of solicitation. Offers may be submitted on company letterhead stationery and must include the following information: Solicitation Number, Nomenclature, Part Number, FOB point, Unit Price, Extended Price, Payment Terms and discount offered for prompt payment, the business size standard and any minority classification; delivery date, and Representation and Certifications contained in FAR Clause 52.204-8. Facsimile quotes are acceptable and may be forwarded via fax number 252-335-6790. Point of contact is Geneva James, phone 252-334-5094, and email: Geneva.K.James@uscg.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGARSC/HSCG3813QS00010/listing.html)
- Record
- SN02915603-W 20121020/121018234009-e3f364abd3f5d6b8357b39562738a390 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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