|
COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 6,1998 PSA#2217Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 J -- REPAIR OF AIRCRAFT EQUIPMENT SOL DTCG38-99-Q-100009 DUE 112098
POC Denise Hall, Purchasing Agent, (252) 335-6143 17. 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 NOTICE CONSTITUTES
THE ONLY SOLICITATION AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
All references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The U.S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase order
for repair under simplified acquisition procedures for commercial
items. This procurement is unrestricted. The USCG intends to award to
Original Equipment Manufacturer (OEM) authorized repair facility,
Underwood-Instrument Services Inc., for the repair of (13) each,
Altimeter, Indicator, Part Number 570-23932-012, NSN: 6610-01-074-2819
used on U.S. Coast Guard HU25 aircraft. The Coast Guard does not own
nor can it provide the proprietary specification data for these items
The Standard Industrial Classification Code is 3728. The small business
size standard is 1000 employees. Items are to be delivered no later
than 60 days after receipt of material to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg 63, Elizabeth City, NC 27909. Delivery
shall be FOB Destination with final inspection and acceptance at
destination. Justification for Other Than Full and Open Competition is
FAR 6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. All responsible sources may submit an offer which will be
considered. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to Offerors
Commercial Items (Aug 1998), FAR 52.212-2 Evaluation Commercial Items
(Oct 197) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability or the item to
meet the Government's requirement, price and past performance. FAR
52.212-3 Offeror Representations and Certifications Commercial Items
(Oct 1998) Offerors shall include a completed copy of this provision
with its offer. FAR 52.213-3 Notice to Supplier (Apr 1984), FAR
52.212-4 Contract Terms and Conditions Commercial Items (Apr 1998) with
the following addendas: FAR 52.242-2 Clauses Incorporated by Reference
(Feb 1998), the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.Osd.Mil; FAR 52.246-15
Certificate of Conformance (Apr 1984) or the Coast Guard Airworthiness
Certification Requirements, FAR 52.247-34 FOB Destination (Nov 91).
Each piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. Material shall be marked in
accordance with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 1993. All labeling shall be imprinted with the National Stock
Number, Part Number, Nomenclature, Quantity, Serial Number, and
Purchase Order Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure that
items are in accordance with manufacturers specifications will be
performed at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial Items
(Oct 1998), paragraphs (b)(1), (3) and (6)-(9). Facsimile offers are
acceptable and may be submitted to to fax number (252) 335-6496.
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 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 further information, call 800-532-1169; Internet
address http://osdbuweb.dot.gov. Note 22 applies***** Posted 11/04/98
(W-SN268360). (0308) Loren Data Corp. http://www.ld.com (SYN# 0048 19981106\J-0013.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
|
|