SOLICITATION NOTICE
16 -- PURCHASE VARIOUS PARTS FOR H60 HELICOPTERS
- Notice Date
- 10/29/2012
- 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
- HSCG3813QS00022
- Archive Date
- 2/28/2013
- 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-S00022 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. BRACKET ASSEMBLY Qty 2 Each P/N: 70209-82444-041 Required Delivery: 180 days ARO 2. SEAL Qty 3 Each 70205-26003-106 Required Delivery: 180 days ARO 3. LEVER ASSEMBLY Qty 10 Each P/N: 70400-02122-043 Required Delivery: 210 days ARO 4. TUBE ASSEMBLY Qty 3 Each P/N: 70209-22215-108 Required Delivery: 180 days ARO 5. WEB Qty 2 Each P/N: 70201-23006-123 Required Delivery: 180 days ARO 6. DOUBLER Qty 4 Each P/N: 70201-21001-113 Required Delivery: 180 days ARO 7. BRACKET ASSEMBLY Qty 4 Each P/N: 70550-82621-052 Required Delivery: 180 days ARO 8. ZEE Qty 7 Each P/N: 70207-24003-103 Required Delivery: 180 days ARO 9. LEVER ASSEMBLY Qty 6 Each P/N: 70850-82015-046 Required Delivery: 180 days ARO 10. STRAP ASSEMBLY Qty 6 Each P/N: 70250-35010-044 Required Delivery: 180 days ARO 11. RIB Qty 11 Each P/N: 70201-27002-101 Required Delivery: 120 days ARO 12. SUPPORT Qty 5 Each P/N: 70207-22202-124 Required Delivery: 120 days ARO 13. SHIM Qty 15 Each P/N: 70305-22117-101 Required Delivery: 120 days ARO 14. TUBE ASSEMBLY Qty 5 Each P/N: 70307-82002-059 Required Delivery: 87 days ARO 15. CLIP ASSEMBLY Qty 20 Each P/N: 70500-22119-400 Required Delivery: 395 days ARO 16. CABIN WINDOW COVER Qty 12 Each P/N: 70205-82323-107 Required Delivery: 180 days ARO 17. COVER Qty 1 Each P/N: 70500-82218-159 Required Delivery: 210 days ARO 18. LIGHT ASSEMBLY Qty 2 Each P/N: 70550-22101-047 Required Delivery: 283 days ARO 19. DUCT ASSEMBLY Qty 1 Each P/N: 70500-21214-042 Required Delivery: 180 days ARO 20. STRAP Qty 2 Each P/N: 70217-01003-197 Required Delivery: 180 days ARO 21. ANGLE Qty 1 Each P/N: 70201-21002-139 Required Delivery: 180 days ARO 22. ANGLE Qty 1 Each P/N: 70201-21002-135 Required Delivery: 180 days ARO ( 23. ANGLE Qty 1 Each P/N: 70201-21002-140 Required Delivery: 180 days ARO 24. PUMP CONTROL PANEL Qty 1 Each P/N: 70902-01115-044 Required Delivery: 180 days ARO 25. ZEE Qty 1 Each P/N: 70207-24003-102 Required Delivery: 180 days ARO 26. CHANNEL Qty 1 Each P/N: 70204-81102-104 Required Delivery: 180 days ARO 27. BEAM Qty 1 Each P/N: 70211-01002-103 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 30, 2012 at 8:00 am EDT. Anticipated award date is no later than December 21, 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/HSCG3813QS00022/listing.html)
- Record
- SN02920874-W 20121031/121029233658-1c816dafeabde0ee5e3982a02fa1b3f8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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